Financial Planning Analyst

1 day ago


Newport News, Virginia, United States Canon Virginia Inc Full time
About the Role

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.
Requirements
  • 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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