Corporate Financial Planning and Analysis Specialist
1 week ago
M-Logic, Inc. is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our corporate finance team, you will be responsible for developing and implementing efficient financial and technical reporting in support of business needs.
Key Responsibilities:
- Coordinate the Americas Budget process and support the forecasting exercise
- Prepare and present financial management reporting, including gap analysis of Budget trajectories vs. prior years, vs. forecast, and prior strategic plans to business partners
- Financial reporting, including providing variance analysis of actuals to budget, coordinating the Forecast exercise, providing commentary on key P&L drivers, explaining the monthly results, and presenting monthly reports to key stakeholders
- Review, analyze, and monitor the performance of the firm, prepare various financial analytical reports, such as trend reporting, variance analysis, and ad-hoc requests from C-suite level
- Perform reviews with operating partners, collaborate cross-functionally with other finance teams, and apply best practices in financial reporting and planning processes
- Ensure data integrity of all referential data, financial results reported by the area, including data feeds, reorganizations, and restatements of current and historical information
Requirements:
- Ability to manage multiple responsibilities under tight timeframes, ability to organize and prioritize to move tasks forward and complete them in a time-efficient manner
- Budgeting, Forecast, Reporting, Data Management
- Financial Knowledge Base
- Experience with Alteryx a must
- Strong Excel, PowerBI, Financial System Skills
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