Senior Financial Planning Analyst

4 weeks ago


Reston, Virginia, United States JD Finish Line Full time

Job Summary

This position is a key member of the Finance team at JD Finish Line, responsible for assisting in the development and execution of processes to support data-driven strategic decisions for the company. The successful candidate will assist in the facilitation of the financial planning process through management of the annual budget process and the long-term year financial plan, updates financial projections, and conducts various project analyses to identify risks and opportunities.

Key Responsibilities

  • Develop annual budgets enterprise wide.
  • Accountable for the preparation and presentation of monthly and quarterly financial reporting, analysis, and projection activities.
  • Key partner responsible for updating, monitoring, and reporting on progress against the long-term year financial plan.
  • Partners with other departments to develop root cause analysis and gap closure plans when results are not meeting financial plan expectations.
  • Partners with other departments to analyze various initiatives/projects to develop goals, measure performance, and make recommendations.
  • Conducts monthly variance analysis, evaluating results to recommend business process improvements.
  • Presents financial plans and projections to senior management.
  • Manages ad hoc projects to provide financial analysis support as needed.
  • Participates in cross-functional efforts within Finance to improve reporting, planning, and analysis capabilities.

Requirements

Bachelor's degree in Accounting or Finance, with MBA preferred. At least 4 - 6 years of relevant work experience in Financial Planning and Analysis. Able to manage effectively in a complex, fast-paced environment with a high sense of urgency.

Technical Skills

Advanced knowledge and abilities with Microsoft Office and Google software. In particular, must be especially strong in the use of Excel, Access, PowerPoint and other comparable applications within Google and others. Effectively utilizes software to demonstrate strong financial and analytical skills.

Work Environment

The work environment for this position is a moderately noisy office setting. Punctuality and regular attendance consistent with the company's policies are required for the position. Average work week is 40 hours, which can vary depending on business need.



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