Senior Financial Planning Analyst

7 days ago

Greensboro, United States MM Group LTD Full time
Role Overview

We are seeking a highly skilled and detail-oriented Senior Financial Planning Analyst to join our finance team at MM Group LTD. As a key member of our team, you will play a crucial role in supporting financial planning, budgeting, forecasting, and analytical processes.

Key Responsibilities
  • Budgeting and Forecasting: Collaborate with various departments to develop annual budgets and periodic forecasts, analyze budget vs. actual performance, and provide variance analysis.
  • Financial Analysis: Conduct thorough financial analysis to support strategic initiatives and investment decisions, evaluate financial performance, and identify areas for improvement and efficiency.
  • Data Management: Streamline data collection processes, design forecasting and modeling, and develop and update financial models to support long-term strategic planning.
  • Cash Flow and Banking: Manage treasury functions, including cash management, liquidity, and financial risk management, and aid in overseeing cash flow forecasting and optimizing working capital.
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field; Master's degree or relevant certification is a plus.
  • Proven experience in financial planning and analysis, preferably in manufacturing.
  • Strong proficiency in financial modeling and analysis tools, including Excel, financial planning software, and data visualization tools.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Knowledge of project economics and financial metrics.
What We Offer

As a member of our team, you will have the opportunity to work in a stable, international company with a long-term growth path. We offer a competitive compensation package, including health, dental, and vision plans, 401k retirement plan with company match, and flexible and healthcare spending accounts. You will also have access to individual development opportunities, a wide range of MM-Academy training courses, and other benefits.

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