Financial Planning and Analysis Specialist
1 week ago
**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.
- 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.
Work is typically performed in an office environment.
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