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Financial Planning Analyst

2 months ago


Edina, Minnesota, United States Jefferson Wells Full time
Job Title:
Financial Analyst

Location:
Remote

Compensation:
$95,000

Job Overview:
As a Financial Analyst, you will play a crucial role in delivering analytical and technical support to our financial operations. Your responsibilities will include:
  • Conducting financial forecasting and reporting to enhance business performance.
  • Acting as the primary user for the SAP PA module, ensuring optimal utilization.
  • Supporting the month-end closing activities by executing profitability assessments and generating standard reports.
  • Preparing comprehensive monthly financial reports for executive management, integrating actual and projected data while performing P&L variance analysis.
  • Ensuring the accuracy of Product and Customer P&L data within the PA system.
  • Providing analytical insights to Sales & Marketing teams by developing and maintaining product and customer P&L statements.
  • Participating in various projects, including financial planning, forecasting, and evaluating business initiatives.
  • Enhancing reporting and system processes and serving as a backup for cost accounting functions.
Essential Skills and Qualifications:
  • Proficient in Microsoft Office Suite, particularly advanced Excel capabilities.
  • Experience in data warehouse management is preferred.
  • Familiarity with SAP is advantageous.
  • Strong strategic thinking and organizational abilities.
  • Solid understanding of financial planning, analysis, and cost evaluation.
  • Exceptional verbal and written communication skills.
Experience Requirements:
A minimum of 7-10 years of relevant experience in a financial analyst role.

Educational Background:
A Bachelor's degree in Finance or Accounting is required.

About Jefferson Wells:
Jefferson Wells is a prominent global workforce solutions provider, dedicated to assisting organizations in navigating the evolving landscape of work by sourcing, assessing, developing, and managing talent. With a legacy of over 70 years, we create significant value for both candidates and clients across various industries.