Financial Planning Analyst
1 day ago
We are seeking a highly skilled Financial Analyst I to join our team at Canon Virginia, Inc. in Newport News, Virginia. As a Financial Analyst I, you will play a critical role in planning, coordinating, and monitoring project schedules, budgets, resources, and other necessary tasks to ensure successful and timely completion of all projects.
Key Responsibilities- Reviews and analyzes financial results of business activities.
- Completes various forecasts and/or budgets for the organization.
- Provides analytical and reporting support for annual operations, financial reporting, monthly departmental reports, spending variances, saving plans, and/or budget.
- Reviews actual results of financial data against forecasts, and/or budgets. Investigates, documents, and resolves variances as necessary.
- Creates and analyzes monthly, quarterly, and annual reports ensuring financial information has been recorded accurately.
- Gathers, organizes, and documents relevant financial information.
- Participates in the annual and quarterly planning process by gathering and analyzing historical sales and financial data.
- Performs revenue/expense analysis, projections, and reports for management.
- Prepares and reviews budgets and/or forecasts for the organization. Examines forecasts/budget estimates for completeness, accuracy, and conformance with procedures and regulations.
- Reviews and analyzes operating budgets in order to monitor trends affecting budget needs. Notifies appropriate personnel of any required changes to budget in order to ensure conformity.
- Assists with managing large, complex data sets from varying sources for research, data mining, analysis, and trend identification.
- Works with department managers to determine budgetary needs, revisions, etc. Provides advice and assistance for budget preparation. Recommends improvements and/or changes if needed.
- Coordinates budgetary process ensuring data is reported accurately and timely.
- Provides periodic reporting on financials and business trends. Conducts financial modeling and ad hoc analysis.
- Applies Financial principles to Enterprise Resource Planning (ERP) and supporting financial systems.
- Follows established financial policies and procedures.
- Bachelor's Degree in Accounting/Finance and 0-2 years' experience in finance, preferably in a manufacturing environment.
- Knowledge of Financial and Standard Costing principles required.
- Cost accounting experience preferred.
- Experience with Oracle, Hyperion, or similar ERP system preferred.
- Proficient in Microsoft Office.
- Strong interpersonal, analytical, and problem-solving skills.
- High degree of flexibility and adaptability.
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