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Financial Planning and Analysis Specialist

2 months ago

Austin, Texas, United States augmentjobs Full time
Job Overview

Position Title: Financial Planning and Analysis Specialist

Role Summary: The Financial Planning and Analysis Specialist plays a crucial role in delivering thorough financial insights and strategic analysis to bolster informed decision-making and enhance organizational performance. This position entails scrutinizing financial metrics, formulating budgets and forecasts, and offering valuable recommendations to optimize financial governance and strategic initiatives.

Key Responsibilities:

  • Execute comprehensive financial evaluations, including variance assessments, profitability studies, and trend analyses to inform business strategies.
  • Support the formulation and oversight of annual budgets, financial projections, and long-term fiscal strategies.
  • Compile and deliver routine financial reports, encompassing financial statements, performance indicators, and key metrics to executive leadership.
  • Aggregate and analyze financial data from diverse sources to furnish precise and timely insights for strategic decision-making.
  • Engage with various business units to comprehend financial outcomes, pinpoint cost-saving opportunities, and provide actionable insights.
  • Identify and implement enhancements in financial processes, systems, and reporting methodologies to improve efficiency and precision.
  • Conduct scenario and sensitivity evaluations to gauge the financial ramifications of varying business strategies and decisions.
  • Perform specialized financial analyses and modeling to assist with unique projects, strategic endeavors, and management inquiries.
  • Ensure adherence to financial policies, procedures, and regulations, and facilitate audit processes as required.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline; a Master's degree or CPA designation is preferred.
  • A minimum of 3-5 years of experience in financial planning and analysis, accounting, or a related domain.
  • Expertise in financial modeling, forecasting, and analytical techniques; advanced Excel capabilities; familiarity with financial planning software (e.g., Hyperion, SAP BPC) is advantageous.
  • Strong analytical and problem-solving abilities with a knack for interpreting intricate financial data and generating actionable insights.
  • Exceptional communication and presentation skills, capable of conveying financial concepts to non-financial audiences.
  • Meticulous attention to detail and accuracy in financial reporting and analysis.
  • Solid understanding of business operations and financial principles, with the capacity to connect financial performance to business results.
  • Adept at managing multiple priorities and projects in a dynamic environment.