Senior Financial Planning Analyst

23 hours ago


Salem, Oregon, United States Randstad Engineering US Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Randstad Engineering US. As a Senior Financial Planning Analyst, you will play a critical role in driving business growth and success by providing strategic financial guidance and support to our leadership team.

Key Responsibilities
  • Financial Planning and Forecasting: Develop and maintain comprehensive financial models to inform budgeting, forecasting, and long-term strategic planning. Analyze historical data, market trends, and operational metrics to predict future performance and identify areas for improvement.
  • Budgeting and Variance Analysis: Collaborate with department heads to establish financial targets and objectives, and monitor actual performance against budgeted targets. Identify variances and provide insights into the reasons behind discrepancies.
  • Management Reporting: Generate regular and ad-hoc financial reports for senior management, providing key insights and analysis to support decision-making. Present complex financial information in a clear and concise manner.
  • Financial Analysis: Conduct in-depth analysis of financial and operational data to identify trends, opportunities, and areas for improvement. This may involve profitability analysis, cost-benefit analysis, pricing analysis, and other financial assessments.
  • Forecasting and Scenario Analysis: Create financial forecasts based on various scenarios and assumptions to evaluate the potential impact of different business decisions. Provide recommendations to management based on these analyses.
  • Business Partnering: Collaborate with other departments such as sales, marketing, operations, and HR to understand their financial needs and provide analytical support. Act as a trusted advisor to business stakeholders, offering insights to drive performance improvement.
  • Process Improvement: Identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis. Implement best practices and recommend changes to existing procedures.
  • Risk Management: Assess financial risks and support the development of strategies to mitigate them. This may involve evaluating currency risk, interest rate risk, credit risk, and other financial exposures.
  • Regulatory Compliance: Ensure compliance with financial regulations and accounting standards, such as GAAP (Generally Accepted Accounting Principles) and SEC (Securities and Exchange Commission) requirements. Provide support during audits and financial reviews.
  • Team Leadership: Mentor and guide junior members of the FP&A team, providing training and support to help them develop their skills and expertise.
Requirements
  • Education: Bachelor's degree in finance, accounting, economics, or a related field. Professional certifications such as CFA (Chartered Financial Analyst) or MBA (Master of Business Administration) will be advantageous.
  • Experience: Five to seven years of experience in financial analysis and planning.
  • Other Required Knowledge, Skills, and Abilities: Strong analytical skills, attention to detail, proficiency in financial modeling and data analysis tools (such as Excel, PowerPoint, and financial planning software), and excellent communication and interpersonal skills.


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