Lead Financial Planning Analyst
1 week ago
EquipmentShare is on the lookout for a Senior Financial Planning Analyst to join our corporate team. This role is pivotal in enhancing profitability through insightful data analysis.
Key Responsibilities
- Oversee the creation and execution of annual and quarterly financial forecasts, along with long-term projections and scenario evaluations.
- Work closely with departmental leaders to pinpoint essential performance metrics and business drivers, ensuring ongoing reporting and oversight.
- Deliver strategic insights and recommendations to executive management, assessing the impact of strategic initiatives and business prospects.
- Employ advanced modeling methodologies to scrutinize diverse data sets and financial documents, transforming insights into actionable strategies, including process enhancements and best practices.
- Compile and present periodic financial reports to key stakeholders, develop and sustain financial dashboards, and guarantee the precision and timeliness of financial reporting.
- Establish best practices in financial planning and analysis, focusing on the continuous enhancement of FP&A processes and systems.
- Utilize your leadership capabilities to mentor and develop junior FP&A analysts, coordinating team activities and projects.
- Attractive salary package.
- Comprehensive medical, dental, and vision benefits for full-time employees.
- 401(k) plan with company matching.
- Generous paid time off (PTO) along with company holidays.
- Fully stocked breakroom and kitchen, featuring chef-prepared meals daily.
- State-of-the-art onsite fitness center with instructor-led classes and gym stipends for remote employees.
- Year-round wellness initiatives and seasonal challenges.
- Company-sponsored events including family gatherings and social hours.
- Community engagement through volunteering and local charity projects, offering 16 hours of paid volunteer time annually.
- Opportunities for professional growth through conferences, seminars, and continued education.
Our ambition to transform an entire industry is a challenging endeavor, and we seek individuals who are motivated by this mission. Our employees are given ample opportunities to advance their careers, achieve personal success, and make a significant impact in an industry that has traditionally resisted change.
Qualifications
- Must be eligible to work in the United States; we are not offering sponsorship at this time.
- 5-10 years of experience or education in financial planning and analysis.
- Bachelor's degree in Statistics, Economics, Accounting, Finance, or a related field.
- Expert-level proficiency in Excel.
- Experience with SQL is preferred.
- Solid understanding of financial data, including forecasting, reporting, and analysis, with a strong grasp of financial statements.
- Ability to quickly derive key insights from data.
- Proven capability to tackle complex issues with curiosity and analytical thinking.
- Adaptability to manage multiple projects and challenge existing processes.
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