Senior Financial Planning and Reporting Analyst

4 days ago


Fishers, Indiana, United States Jobot Full time
Job Summary

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.
Requirements
  • 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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