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Financial Planning Analyst

2 months ago

Franklin, Tennessee, United States Resource Label Group Full time

About Resource Label Group, LLC: We are a comprehensive label solutions provider specializing in custom label design and printing for diverse industries. Our expertise extends beyond standard label printing, offering tailored label customizations to meet specific client needs. Our dedicated team guides you through the entire labeling process, ensuring optimal designs, materials, and printing techniques.

Position Overview: As a Financial Analyst within our expanding Financial Planning & Analysis (FP&A) team, you will play a crucial role in:

  • Establishing our department as a reliable business ally within the organization.
  • Fostering cross-departmental collaboration to promote sustainable growth and informed decision-making.
  • Enhancing overall performance through meticulous planning, forecasting, and reporting.
  • Delivering strategic financial support to management, including the preparation of financial presentations and analyses.
  • This position reports directly to the Director of FP&A and is based in our corporate office.

Key Responsibilities:

Planning, Budgeting, and Forecasting:

  • Contributing to the annual budgeting process and monthly financial close.
  • Executing quarterly forecasting models and consolidations.
  • Conducting monthly variance analysis between budgeted and actual figures.

Management Reporting and Analytics:

  • Providing monthly financial analysis and support to department leaders.
  • Offering insights across the organization through analytics and benchmarking.
  • Generating ad-hoc analyses and reports as required.
  • Developing and monitoring key performance indicators (KPIs) through automated processes and dashboards.

Technology Enablement:

  • Assisting in the evaluation and implementation of new financial systems.
  • Collaborating with IT on data warehouse development initiatives.

Qualifications:

  • Bachelor's degree in Finance or Accounting with a minimum of 2 years of experience in FP&A.
  • Proficient in financial modeling.
  • Excellent communication skills.
  • Motivated and capable of professional growth.
  • Detail-oriented, organized, and innovative.
  • High proficiency in MS Office, particularly Excel and PowerPoint.
  • Able to quickly grasp new concepts and work effectively under pressure.
  • Experience with Planful/Host Analytics or similar FP&A tools is a plus.
  • Familiarity with Netsuite is advantageous.

Why Join Us?

  • Generous Paid Time Off and Holidays.
  • Comprehensive Medical, Dental, and Vision coverage.
  • Company-paid Short-Term Disability and Life Insurance.
  • Additional benefits including Long-Term Disability and Supplemental Life Insurance.
  • Attractive 401(k) retirement plan with company contributions.
  • Opportunities for professional development and growth within the organization.
  • Performance-based salary increases to reward your contributions.

Explore our company culture and values through our resources.