Financial Planning Analyst
3 days ago
As a key member of the Financial Planning & Analysis Department at AMAROK Inc, you will play a crucial role in building and maintaining financial models, as well as providing financial analysis and insights to stakeholders. Your expertise will help drive strategic, data-driven decisions across the organization.
Key Responsibilities- Financial Planning and Modeling: Develop and maintain a robust financial planning process and model, including annual and interim period forecasting, budgeting, and timely reporting.
- Financial Strategy and Analysis: Collaborate with management to devise financial strategies that support the company's annual and long-term financial targets, including developing operating assumptions, evaluating business cases for various projects and initiatives, and establishing financial models and forecasts.
- Reporting and Insights: Ensure the ongoing timeliness, integrity, and accuracy of annual budgets and interim forecasts, and establish budget and forecasting reporting tools for executive teams and functional leaders.
- Market and Economic Analysis: Gain insights on key economic trends, industry, and other external factors that need to be factored into financial modeling.
- Operational Metrics and Performance: Drive operating metrics, including target setting, guideline creation, and producing presentations for management.
- Collaboration and Partnership: Partner with all members of the management team to assess and analyze key decisions.
- Special Projects: Complete ad-hoc and special projects as requested.
- Education: Bachelor's Degree in Business, Finance, or related quantitative field.
- Experience: At least three years of experience in finance or analytic roles.
- Financial Knowledge: In-depth knowledge of general financial accounting, cost accounting, and generally accepted accounting principles.
- Integrity and Skills: Ability to adhere to generally accepted accounting principles and prior experience working within Microsoft Office and accounting software.
- Advanced Excel Skills: Advanced use of Excel, including querying data from a SQL database and developing complex financial models.
AMAROK Inc has been recognized as one of South Carolina's top companies to work for several years running. We are driven by our core values and strive to facilitate a greater sense of purpose in our career opportunities. Our leadership team is dedicated to providing a work environment that is collaborative and fun with a healthy work/life balance.
We offer a generous benefits package to all full-time employees, including:
- Health Benefits (Medical, Dental & Vision)
- Matching 401K retirement plan
- FSA & HSA Account
- Tuition Reimbursement Program
- Short & Long-term disability
- Life Insurance
- Career advancement
- Generous PTO
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