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Senior Financial Planning Specialist
2 months ago
{"h1": "Senior Financial Planning Analyst", "p": "At Orthofeet, we are seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for leading the financial planning, forecasting, and analysis processes while providing strategic insights to drive business decisions.
Responsibilities:
* Develop and maintain financial models for budgeting, forecasting, and long-range planning.
* Prepare weekly, monthly, and quarterly net sales forecasts, identifying risks and opportunities to achieve targets.
* Calculate, report, and submit monthly sales rep incentive compensation based on performance metrics.
* Analyze monthly, quarterly, and annual sales by product, identifying trends and top-selling items.
* Monitor selling expenses monthly, comparing against targets, and provide ad hoc analysis for non-selling expenses.
* Collaborate with operations to optimize spend and improve cost efficiencies.
Requirements:
* Bachelor\u2019s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
* +7 years of experience in financial planning and analysis, corporate finance, or related roles.
* Proficiency in financial modeling and analysis, including advanced Excel skills;
* Strong understanding of accounting principles and financial statements.
* Excellent analytical and problem-solving skills, with a keen attention to detail.
* Ability to communicate complex financial concepts in a clear and concise manner.
* Proven ability to work independently and collaboratively in a fast-paced environment.
If you are a strategic thinker with a proactive and results-oriented mindset, and you are able to thrive in ambiguity and adapt to changing priorities, we encourage you to apply for this exciting opportunity.
At Orthofeet, we offer a dynamic work environment, a competitive salary, and a comprehensive benefits package.
Apply now to join our team and take your career to the next level"}
