Senior Financial Planning Analyst

4 weeks ago


Philadelphia, Pennsylvania, United States Atlantic Group Full time

Job Overview - Senior Financial Planning Analyst:

As a Senior Financial Planning Analyst at Atlantic Group, you will play a critical role in monitoring, analyzing, and budgeting administrative expenses and headcount. You will collaborate with business partners to create detailed reports, prepare budgets, and contribute to financial planning across the organization.

Key Responsibilities:

  • Financial Reporting: Prepare monthly general ledger closing entries, variance analysis, and reports for management, summarizing trends and business area impacts.
  • Budget Management: Manage and maintain annual budgets, coordinating adjustments for cost centers, reorganizations, and employee transfers.
  • Forecasting: Maintain monthly forecasting processes, working closely with business partners to highlight risks and opportunities.
  • Variance Analysis: Review monthly variance reports, provide explanations, and share specialized headcount and expense performance insights.
  • Collaboration: Act as a trusted financial advisor to business units, providing transparency and support for financial and business performance.

Requirements:

  • Education: Bachelor's degree in Business, Accounting, Finance, or Management.
  • Experience: 4-5 years of Financial Planning, Budgeting, and Analysis experience required (preferably in health insurance or services).
  • Technical Skills: Proficiency in MS Office Suite (Excel, Access, Word), PeopleSoft, and Hyperion Essbase.
  • Other: Strong communication and presentation skills, self-motivated, and able to work independently with competing priorities.

Application Process: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.



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