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Lead Financial Planning Analyst

2 months ago

Gardner, Kansas, United States The Ladders Full time

Position Overview

As the Lead Financial Planning Analyst, you will be instrumental in facilitating the organization’s strategy for sustainable and profitable growth.

Your role will involve collaborating with various departments to deliver insights on financial performance, create forecasts and budgets, and develop financial modeling scenarios that explore different strategic options, thereby contributing to the overall financial health of the organization.


Key Responsibilities

Financial Evaluation:

  • Conduct comprehensive financial evaluations to analyze historical performance and pinpoint emerging trends within the organization.
  • Review financial documents, including profit and loss statements, balance sheets, and cash flow reports.
  • Execute in-depth analysis in targeted areas to uncover the factors behind unexpected financial outcomes (e.g., SG&A cost assessments).
  • Recognize opportunities for enhancement and cost-saving initiatives.

Budgeting and Forecasting:

  • Collaborate with department heads to set timelines for forecasts and budgets.
  • Design and maintain standardized templates and procedures to ensure consistency in the forecasting and budgeting process across various departments.
  • Assist in consolidating and preparing presentations for forecasts and budgets for senior leadership and the Board of Directors.
  • Conduct variance analysis against forecasts and budgets, providing explanations for discrepancies.
  • Internal Reporting and Support
  • Develop and present financial reports and analyses to senior leadership and stakeholders.
  • Articulate financial insights clearly and concisely to non-financial audiences.
  • Engage in special projects and ad-hoc analyses as requested by the finance team or senior leadership.
Requirements

Qualifications

  • Strong expertise in financial modeling and analytical techniques.
  • Exceptional analytical and problem-solving capabilities.
  • Proficient communication and presentation skills.
  • Ability to collaborate effectively within a team and manage deadlines in a dynamic environment with competing priorities.
  • Keen attention to detail and a strong commitment to precision.
  • Advanced proficiency in Excel and general computer applications.
  • Highly driven and self-motivated.
  • Project management proficiency.

Education and Experience

  • Bachelor’s degree in Finance, Accounting, Business, Economics, or a related discipline (an MBA or relevant certification is advantageous).
  • Minimum of 2 years of experience in financial analysis, FP&A, or a related field.

Physical Requirements & Environmental Conditions

  • Occasional travel may be necessary.
  • Capability to work remotely.