Financial Planning and Analysis Specialist

1 week ago


Springfield, Missouri, United States Mountain Air Cargo Full time
Job Summary

**Job Title:** Financial Planning Analyst

**Company:** Mountain Air Cargo

**Job Type:** Full-time

**About Us:

Mountain Air Cargo is a leading cargo airline that provides reliable and efficient air transportation services to various industries. We are seeking a highly skilled Financial Planning Analyst to join our team.

Key Responsibilities:
  • Financial Reporting: Prepare and present detailed monthly financial reports to senior management, highlighting key trends and areas for improvement.
  • Accounting and Auditing: Assist with accounting reconciliations, period closings, and internal auditing to ensure accuracy and compliance.
  • Financial Planning and Budgeting: Support the development of financial plans, budgets, and forecasts to drive business growth and margin improvement.
  • External Audits: Collaborate with external auditors to ensure a smooth audit process and address any audit findings.
  • Team Collaboration: Work closely with senior members of the accounting and finance teams to achieve business objectives.
  • Initiative Prioritization: Collaborate with multiple departments to prioritize initiatives and ensure alignment with business goals.
  • Financial Modeling: Create variance analysis reports and financial models to inform business decisions.
  • Performance Monitoring: Lead real-time financial performance monitoring and set key performance indicators (KPIs) to measure progress.
  • Market Research: Conduct market research and comparable company analysis to identify opportunities for growth.
  • Strategy Development: Recommend strategies to increase financial performance and drive business growth.
  • Software Proficiency: Utilize popular financial planning and analysis software to perform tasks efficiently.
  • Merger and Acquisition Support: Assist with future merger and acquisition projects to ensure a smooth transition.
Requirements:
  • Education: Bachelor's degree in accounting, business, economics, finance, or a related major.
  • Professional Certification: Professional certification (CPA, CFA, CMA) is preferred.
  • Experience: Five years' experience in accounting or finance.
  • Skills: Advanced Excel skills, excellent verbal and written communication skills, excellent analytical and organizational skills, and good team management and leadership skills.
Working Conditions:

Work is typically performed in an office environment.



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