Senior Financial Planning Analyst

4 weeks ago

Atlanta, Georgia, United States Transportation Insight Holding Company Full time
Job Title: Senior Financial Planning Analyst

Are you a detail-oriented and analytical professional looking to drive business growth and success? We are seeking a Senior Financial Planning Analyst to join our team at Nolan Transportation Group, a leading logistics provider.

Job Summary:

The Senior Financial Planning Analyst will play a critical role in forecasting and budgeting processes, providing critical insights to business partners through P&L and KPI reporting. This role offers a unique opportunity to collaborate with all levels of management and influence strategic business decisions.

Key Responsibilities:
  • Assist in the annual financial planning process and support periodic forecast updates by collaborating cross-functionally to gather key assumptions, providing analytical support for business drivers, and preparing presentations to communicate outcomes to stakeholders.
  • Support the reporting of office-level P&L statements and partner with office general managers to drive increased profitability.
  • Develop and maintain financial models to support key initiatives and strategic business decisions.
  • Continuously update and manage rolling forecasts for supported business functions, providing insights on risks and opportunities to the financial plan.
  • Prepare and present monthly financial reports, highlighting actionable insights to facilitate effective decision-making.
  • Assist in producing periodic financial presentations for management.
Requirements:
  • Bachelor's degree in Finance, Accounting, or a related field.
  • 3-4 years of relevant experience in financial planning and analysis (FP&A), corporate development, or strategic finance.
  • Advanced proficiency in Excel, with experience in handling large datasets and building financial models.
  • Strong understanding of financial statements and knowledge of GAAP.
  • Excellent critical thinking skills with the ability to identify and address complex issues.
  • Strong communication skills and a collaborative approach to working with all organizational levels.
  • Exceptional attention to detail.
Preferred Skills:
  • Familiarity with Oracle ERP systems.
  • Understanding of Tableau.

We offer a dynamic work environment, competitive compensation, and opportunities for professional growth and development. If you are a motivated and analytical professional looking to make a meaningful impact, we encourage you to apply for this exciting opportunity.

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