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Financial Planning Specialist

1 month ago

Norristown, Pennsylvania, United States JPC Partners Full time

JPC Partners is seeking a highly skilled Financial Planning Specialist to join their team. The ideal candidate will be responsible for maintaining master data within the IM and PS modules of SAP, creating new projects, inputting annual project budgets, updating project budget changes, releasing project funding, and performing financial analysis on and researching cost variances for projects and operating expenses. The Financial Planning Specialist will also be responsible for assisting with the financial analysis and reporting for the corporate project portfolio and divisional and company operating expenses.

  • Maintains and updates project system and pricing model desk procedures and internal controls documentation.
  • Assists in the development of the monthly financial reporting used by management to monitor company and divisional financial performance.
  • Provides project and operating expense financial data for preparation of operating expense and project budgets and forecasts.
  • Performs project maintenance (creation, closing, and funding revisions) for individual and overall project budgets in the accounting system totaling $40 - $75 million annually.
  • Completes monthly project portfolio updates reflecting funding approved, actual spending, and comparison to forecast values for more than 150 active projects.

Requirements

  • Ability to efficiently use Microsoft Office Suite (MS-Word, MS-Excel and MS-PowerPoint)
  • Ability to produce high-quality work products with attention to detail
  • Ability to communicate effectively and operate in a fast-paced team environment
  • BS in Accounting, Economics, Finance, or Business Administration

Preferred

  • SAP knowledge, specifically FI, CO, IM and PS modules
  • Knowledge of MS-Excel pivot tables
  • Equivalent working experience (3-5 years)