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Business Finance Consultant
2 months ago
Hybrid - Financial Planning Analyst
This Jobot Job is hosted by: Jim Forman
Salary:
$65,000 - $75,000 per year
About Us:
Our organization is in search of a proactive and meticulous Financial Planning Analyst to become a part of our engineering division.
This role presents a unique opportunity to contribute significantly to our financial strategy and operational activities while engaging in the daily financial management of a prominent engineering firm.
The ideal candidate will take charge of evaluating financial metrics, monitoring financial outcomes, preparing monthly financial summaries, and aiding in budgeting and forecasting efforts.
Why Join Our Team?
This full-time, permanent role is a fantastic opportunity for a finance professional with a keen analytical perspective and a strong interest in engineering.
Key Responsibilities:
- Perform comprehensive financial evaluations to assess and report on the organization's financial health.
- Create financial models and conduct comparative analysis to facilitate financial planning and forecasting.
- Utilize advanced Excel capabilities to interpret extensive datasets and produce insightful reports.
- Analyze manufacturing expenses, identify patterns, and propose enhancements.
- Engage in the monthly financial closing process, ensuring precise and timely reporting.
- Conduct variance analysis and compile detailed reports clarifying the reasons for any discrepancies.
- Collaborate with the Financial Planning & Analysis team to formulate budgets and financial forecasts.
- Assist in crafting presentations and reports for executive leadership.
- Continuously enhance the financial reporting process by identifying and executing process improvements.
- Ensure adherence to financial regulations and standards.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related discipline.
- A minimum of 2 years of experience in a financial analysis capacity, ideally within the engineering or manufacturing sector.
- Strong understanding of financial analysis, variance analysis, and manufacturing accounting principles.
- Proficiency in advanced Excel functions for financial reporting and analysis.
- Experience in financial planning and analysis (FP&A).
- Demonstrated ability to generate accurate monthly financial reports.
- Exceptional analytical capabilities with the skill to interpret large volumes of data and provide actionable insights.
- Excellent communication skills, with the ability to convey complex financial information clearly.
- Strong attention to detail, committed to delivering high-quality work.
- Ability to work autonomously and collaboratively, managing multiple responsibilities and meeting deadlines.