Lead Financial Planning Analyst
2 weeks ago
Are you adept at navigating a fast-paced environment where your financial insights can significantly influence strategic choices? Do you have a strong interest in developing and sustaining comprehensive financial models? If so, we would like to connect with you.
The Opportunity
Liberty Personnel Services, Inc. is on the lookout for a driven and seasoned Senior Financial Planning & Analysis (FP&A) Analyst to enhance our expanding team. In this pivotal role, you will contribute to the financial stability and growth initiatives of the organization. Your proficiency in FP&A methodologies, combined with your technical capabilities in PeopleSoft, Essbase, and Excel, will be essential in generating precise forecasts, evaluating financial performance, and delivering valuable insights to management.
Key Responsibilities
- Collaborate with organizational leaders to design and uphold detailed financial models for budgeting, forecasting, and scenario analysis.
- Employ PeopleSoft and Essbase to oversee financial data, streamline processes, and produce reports.
- Perform thorough evaluations of financial performance, encompassing revenue, expenses, and profitability indicators.
- Craft compelling presentations and reports to convey financial outcomes and trends to executive leadership.
- Recognize and execute process enhancements to boost the efficiency and effectiveness of FP&A functions.
- Engage in the month-end closing process, ensuring timely and precise financial reporting.
- Remain informed about contemporary financial trends and best practices in FP&A.
- Guide and mentor junior members of the FP&A team.
Qualifications
- Demonstrated experience in financial planning and analysis.
- Proven expertise with PeopleSoft, Essbase, and Excel.
- Strong analytical and problem-solving capabilities.
- Exceptional communication and presentation skills.
- Ability to operate independently as well as collaboratively within a team.
- Leadership experience is a plus.
- Experience in budgeting, forecasting, and variance analysis.
- Background in expense and revenue analysis.
We provide a competitive compensation and benefits package, which includes health, dental, and vision insurance, a 401(k) plan with company matching, paid time off, bonuses, and additional perks.
Make a meaningful contribution to our organization.
We are an equal opportunity employer and value diversity at Liberty Personnel Services, Inc. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
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