Financial Planning Analyst

3 days ago


Thousand Oaks, California, United States SSi People Full time
Job Summary

We are seeking a highly skilled Financial Planning Analyst to join our team at SSi People. As a key member of our finance team, you will be responsible for providing financial planning and analysis services to our area(s) assigned.

Key Responsibilities
  • Provide analytical support to senior management in preparing long-range plans, annual budgets, rolling forecasts, and reviewing actual results of operations compared to forecasts.
  • Interface with other areas of Finance as needed to ensure seamless integration of financial planning and analysis services.
  • Required skill: Experience in SAP and Hyperion preferred; experience in budget and finance planning; MBA or CPA preferred.
  • Day to Day Responsibilities:
    • Help business with integration support.
    • Help with month end deliverables and processes.
    • Help with quarter end deliverables.
    • Help with budgeting process.
Requirements
  • Experience in SAP and Hyperion preferred.
  • Experience in budget and finance planning.
  • MBA or CPA preferred.


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