Senior Financial Planning and Reporting Analyst
4 days ago
We are seeking a highly skilled Senior Financial Planning and Reporting Analyst to join our team. The ideal candidate will have a strong background in financial planning, budgeting, and forecasting, with a proven track record of driving business growth and improving financial performance.
Key Responsibilities- Lead the annual budgeting and forecasting process, ensuring accurate and timely completion.
- 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.
- Bachelor's degree in Finance, Accounting, Economics or related field. A Master's degree or CPA is a plus.
- 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.
- Exceptional analytical skills and the ability to translate financial data into strategic business insights.
- Excellent understanding of financial trends both within the company and general market patterns.
- Strong organizational skills and attention to detail.
- Ability to work in a fast-paced environment and manage multiple projects simultaneously.
- Strong interpersonal and communication skills to interact effectively with different stakeholders.
- Proven strategic planning experience at the management level.
- Ability to work independently, as well as part of a team.
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Fishers, Indiana, United States Jobot Full timeWe are seeking an experienced and passionate Sr Financial Planning & Reporting Analyst to join our dynamic team. The ideal candidate will be responsible for managing and coordinating all aspects of financial planning, budgeting, and forecasting. This role is crucial in driving our company's financial planning and improving our financial status by analyzing...
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