Financial Planning and Analysis Specialist
4 weeks ago
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at PCRK Group. As a key member of our finance department, you will play a critical role in driving business growth and success.
Key Responsibilities- Partner with business operations and functional leaders to develop and implement business plans and rolling forecasts.
- Prepare and interpret standard reports and KPIs to inform business decisions.
- Develop and maintain dashboards using Business Intelligence tools such as PowerBI, DOMO, and Empower.
- Support business process re-engineering and vendor negotiations.
- Oversee the company's annual planning, budget, and forecast processes.
- Aid in the design of incentive compensation plans.
- Support completion of daily, weekly, and monthly reporting cadence.
- Track and report on performance against plan(s).
- Oversee projects to evaluate opportunities and challenges within the business.
- Bachelor's degree in finance, accounting, or quantitative field.
- Three + years experience in financial planning, analysis, or related work.
- Strong working knowledge of Business Intelligence and Data Analysis tools.
- Strong Excel modeling skills and model building.
- Excellent understanding of KPIs and business value drivers.
- Sage Intact experience preferred.
- Knowledge of Microsoft Office Suite.
- Ability to work well in groups and independently.
- Experience leading projects and working as a business partner with departments outside finance.
We offer a competitive salary range of $68,000 - $100,000 DOE Annually + Up to 10% Target Bonus, as well as medical, dental, vision benefits, 401K and other ancillary benefits. The position is hybrid, based in Phoenix, Arizona.
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