Senior Financial Planning Analyst
5 days ago
At Kinettix Inc., we are seeking a highly skilled Financial Analyst to join our team. The successful candidate will be responsible for financial planning, analysis, and projections using data from Business Central, Microsoft Data Fabric, and Dispatch 1.
Key Responsibilities:
- Develop and maintain accurate and timely financial models to ensure project risk-return analysis.
- Analyze historical results to determine trends and identify business drivers.
- Prepare and present weekly, monthly, and quarterly consolidation management reports on solution desk and vendor development efforts.
- Collaborate with the Director of Finance to prepare the budget and strategic plan.
- Assist in preparing Profit and Loss and Balance Sheet analysis.
- Prepare commentaries and bridging schedules to document budget variance.
- Identify performance variances and recognize revenue drivers and business opportunities.
- Assist in financial analysis and business forecasting.
- Liaise with the Solution Desk and Finance for corporate reporting.
- Monitor and provide feedback between proforma models and actuals.
- Analyze trends in all markets supported by Kinettix at various geographic levels.
- Work with the development team to establish appropriate reporting requirements.
- Participate in other projects within the organization as needed.
Requirements:
- Undergraduate degree in Accounting. Professional certification is preferred but not required.
- Reside in the Cincinnati region.
- 3-5 years experience in management accounting.
- International Travel.
- Power BI report writing, Python, and DAX language.
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