Financial Planning Analyst
4 weeks ago
About the Role:
The Financial Planning Analyst will be responsible for providing financial analysis and insights to support business decision-making at Galls. This role will involve analyzing financial data, developing budget and forecast practices, and working closely with cross-functional teams to identify opportunities for cost savings and process improvements.
Key Responsibilities:
- Perform detailed financial analysis and provide insights to identify key performance drivers of variances to objectives
- Interpret operating results and communicate opportunities to functional business leads
- Assist in developing weekly, monthly, and annual projections by preparing department templates, reviewing for consistency, analyzing spending trends, performing allocations when necessary, and coordinating functional business partner inputs
- Perform detailed analysis to monitor key performance indicators across functional areas of the organization
- Proactively assist in developing projects to identify cost savings throughout the business
- Support strategic planning and decision-making by identifying and analyzing business trends within customer and/or geographic behaviors, market segmentations, and other relevant groups
- Create ad-hoc reporting to functional business leads to support various business decisions and strategic modeling
- Assist in preparing weekly/monthly/quarterly management reporting packages and other financial deliverables
- Monitor and implement adherence of financial controls
- Seek ways to improve established reporting standards, either as requested or required by current business results
- Point person for consulting group, Insight 2 Profit (pricing strategists), and pricing analytics software platform
- Perform advanced analytics of sell-side price opportunities and provide recommendations
- Create, implement, and maintain daily, weekly, and monthly sales and margin impact reporting metrics and provide summary of margin/sell-side issues or opportunities
- Review existing contract price agreements and initiate sell-side price updates and recommend changes
Requirements:
- Financial reporting experience in small to mid-sized company a plus
- Strong planning, organization, and cross-functional project skills
- Self-motivated, ability to think independently and solve problems
- Ability to work closely with colleagues to solve relevant issues in a time-efficient manner
- Ability to manage multiple high-priority tasks, efficiently organize, and prioritize in a fast-paced environment
- Excellent written and oral communication skills, including effective presentation and documentation
- Ability to communicate across cross-functional groups and multiple departments within the organization
- Computer proficiency in Microsoft Office Suite, including Excel, PowerPoint, and Word
- Experience with SQL or Power BI tools preferred
What We Offer:
- Excellent medical/dental and vision coverage—Eligible 1st day of the month after start date
- 401(k) retirement plan with company contribution (because you will retire someday)
- Flexible benefits—choose what you like, ignore the rest
- Generous employee discount
- Vacation and Personal Time
- Paid Holidays
- Tuition reimbursement
- Day Shifts Only
- Daily Pay—Receive up to 50% of wages for hours worked DAILY
Galls is an Equal Opportunity Employer of people from all walks of life, including persons with disabilities and veterans. Galls is passionately committed to diversity and inclusion in all that we do. We invite you to join our team, grow with us, and contribute by bringing your authentic, best self to work.
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