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Financial Planning
2 months ago
Road Ranger, a prominent multi-state Travel Center organization, is in search of a Financial Planning & Analysis Specialist to enhance its Finance Department. Reporting directly to the Chief Financial Officer, this role focuses on the creation and delivery of Management reports, analyses, and presentations required on a daily, weekly, monthly, and annual basis.
Key Responsibilities
- Evaluate and interpret monthly Profit & Loss trends, preparing management reports for the board of directors.
- Develop and present trend analyses for weekly committee meetings.
- Design and implement reports and dashboards utilizing Microsoft Power BI.
- Actively participate in the annual budgeting process and oversee monthly budget reporting and tracking.
- Conduct analyses of greenfield investments and other special projects as assigned.
- Collaborate with various management levels to collect, analyze, summarize, and formulate recommendations regarding financial strategies, business profitability, and operational forecasts.
Qualifications & Experience
- Bachelor's degree in Business Analytics, Data Analytics, Applied Economics, or Finance.
- 0-3 years of relevant experience.
- Proficiency in Microsoft Power BI and Excel.
- Programming skills are preferred.
Additional Skills
- Capability to work both independently and as part of a team.
- Ability to perform under pressure while managing multiple tasks with meticulous attention to detail and adherence to deadlines.
- Strong analytical, organizational, and critical thinking abilities.
- Proficiency in interpreting large, complex datasets.
- Commitment to maintaining high levels of confidentiality.