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Financial Planning and Analysis Specialist
2 months ago
At Northcoastmed, we're dedicated to creating a knowledgeable, reliable, and superior diabetes supply company. Our approach, coupled with a commitment to service and innovation, has propelled us to a national leader in the industry. We strive to maintain a casual, fun environment while working hard every day to provide a positive work culture and respectful atmosphere. If you enjoy working in a collaborative environment, have a passion for excellence, and a bias for action, we may be the perfect fit for you.
About the PositionThe FP&A Analyst will play a crucial role in assisting with the preparation of financial forecasts and budgets, month-end close support, variance analysis, and involvement with other FP&A functions as needed.
Key Responsibilities- Supports the forecast and budgeting process, including managing key dates and deliverables with cost center owners, maintaining and standardizing templates.
- Assists in the creation and development of efficient and accurate financial forecasting and budgeting tools and processes.
- Analyzes monthly and quarterly results, key business metrics, and drivers of financial performance.
- Provides accurate, timely, and meaningful reporting, including analytics to highlight areas for operational improvement, margin improvements, and cost savings.
- Supports accounting close by reviewing variances to identify required accruals or adjustments.
- Provides analytical support on other ad hoc and special projects as needed.
- Accomplishes all tasks in a timely manner with accurate and complete documentation.
- Collaborates with business stakeholders and FP&A team to help produce insightful, recurring reports and dashboards that provide actionable takeaways (trends, issues, and opportunity recognition).
- Bachelor's degree in Finance, Accounting, or related field.
- 1-3 years of related experience in accounting and finance.
- Proficient Excel skills.
- Strong analytical, problem-solving, and conceptual skills.
- Excellent interpersonal skills and communication, both written and verbal.
- Friendly, professional, and effective communications skills; able to calmly present solutions in challenging situations.
- Strong problem-solving skills.
- Self-directed accountability and reliability.
- Sufficient organizational skills to prioritize appropriately, deal with interruptions, meet deadlines, and manage concurrent projects successfully.
- Able to work well in a team environment that promotes inclusiveness and communication among team members.
- Able to demonstrate self-motivation, confidence, energy, and creativity.
- Communication using both verbal and written English proficiency.
- Responsiveness and sense of urgency with matters of time and importance.
- Working familiarity with standard accounting and finance concepts, practices, and procedures.
- Flexibility in adapting to changing priorities.
- Cultural competence.