Financial Planning Analyst

2 weeks ago


McClellan Park, United States Zolon Tech Inc. Full time

Position Overview:

The Financial Planning Analyst will be responsible for maintaining precise and organized financial records for various projects, ensuring compliance with the policies of Zolon Tech Inc. and relevant financial regulations.

Key Responsibilities:

  • Maintain accurate financial statements and documentation for projects, ensuring adherence to company standards.
  • Develop and present detailed forecasts for Profit & Loss and Free Cash Flow on both annual and monthly timelines, while analyzing assumptions to clarify any discrepancies and guiding project teams to achieve financial targets.
  • Assist the Project Manager in recognizing, documenting, and mitigating costs associated with non-compliance; contribute to the integration of lessons learned into current projects and the broader organization.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Economics, or a related field; advanced degrees are a plus.

Required Skills and Experience:

  • Strong understanding of accounting principles in line with financial regulations.
  • Proven experience in financial planning and controlling processes.
  • Familiarity with SAP software.
  • Comprehensive knowledge of project accounting and controlling requirements, including meticulous bookkeeping, risk management, and currency management.
  • Experience in negotiating contracts, including customer change orders and vendor agreements.


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