Financial Planning Specialist
6 days ago
About the Role:
We are seeking a highly skilled Financial Planning Specialist to join our team at Softworld, a Kelly Company. As a key partner to our Tech & Product leaders, you will play a critical role in developing strong and trusted partnerships with business stakeholders and providing accurate and timely financial reporting, analysis, and insights.
Key Responsibilities:
- Develop and maintain financial models and forecasts to support business decision-making
- Provide financial analysis and insights to senior leaders, including budgeting and planning processes
- Collaborate with cross-functional teams to identify opportunities for efficiency and scalability
- Research and analyze expense activity to gain a deep understanding of primary drivers of operating expenses
- Develop and maintain detailed budget versus actual analysis and identify areas for improvement
- Prepare and present financial analysis and presentations to executive leadership
- Assist in accounting processes related to close and work closely with Corporate Finance and Accounting to accrue, forecast, and track activities
- Perform various ad hoc analysis for finance and leadership
Requirements:
- 1-3 years of relevant experience in financial planning and analysis
- Bachelor's degree in finance, accounting, business, economics, or a related analytical field
- Expert Excel skills and experience with financial modeling
- High level of accountability, execution, and a strong desire to achieve outstanding results
- Sound business acumen, logical reasoning, and critical thinking skills
- Detailed oriented, yet able to be concise and think at a high level
- Strong interpersonal, written, and verbal communication skills, with an emphasis on active listening
- Ability to prioritize, deal with interruptions, and meet deadlines in a fast-paced environment
What We Offer:
- A dynamic and collaborative work environment
- Opportunities for professional growth and development
- A competitive salary and benefits package
Softworld, a Kelly Company is an equal opportunity employer.
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