Senior Financial Planning Analyst

4 weeks ago


Fishers, Indiana, United States Jobot Full time

We are seeking a highly skilled Sr Financial Planning & Reporting Analyst to join our team at Jobot. This role is crucial in driving our company's financial planning and improving our financial status by analyzing results, monitoring variances, and identifying trends.

The ideal candidate will be responsible for managing and coordinating all aspects of financial planning, budgeting, and forecasting. Key responsibilities include:

  • Develop and maintain financial models for forecasting and budgeting purposes.
  • Prepare monthly, quarterly, and annual financial reports for senior management, highlighting key business drivers and trends.
  • Analyze financial data and create financial models for decision support.
  • Improve financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management.
  • Coordinate with different department heads to review financial information and forecasts.
  • Provide insights to senior management around financial modelling, forecasts, and profitability.
  • Participate in cross-functional projects and assist with other ad hoc financial analysis and reporting as needed.
  • Ensure compliance with financial guidelines, company policies, and relevant legal regulations.

Requirements include a Bachelor's degree in Finance, Accounting, Economics or related field, and a minimum of 5 years of experience in financial planning, budgeting, and forecasting. Experience within the scientific industry is preferred. Strong proficiency in MS Excel and financial software applications is also required.



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