Financial Planning Analyst
2 weeks ago
We are seeking a highly skilled Financial Planning and Analysis professional to join our team at PODS Enterprises, LLC. As a key member of our finance organization, you will be responsible for providing financial planning and analysis support to our business units, driving strategic decision-making, and ensuring the accuracy and integrity of our financial data.
Key Responsibilities- Analyze financial and operating results to identify trends and areas for improvement
- Develop and maintain complex financial models to support business decisions
- Prepare financial projections and forecasts to inform business unit leaders
- Provide financial support to business unit leaders to achieve business unit and corporate goals
- Manage the tracking of business initiatives and corrective action plans
- Lead or assist with ROI preparation and post-mortem analysis
- Drive transformation initiatives throughout the finance organization
- Lead or assist with process improvement and automation
- Bachelor's degree in Accounting or Finance required; MBA/CPA preferred but not required
- 4-7 years of relevant experience is required
- Possess math skills sufficient to perform required duties
- Advanced level Excel skills required
- Intermediate level SQL skills required
- Data analytics skills required
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