Financial Planning and Analysis Specialist

2 days ago

Atlanta, Georgia, United States EPTA Full time
Job Title: Financial Planning Analyst Specialist

At EPTA, we are seeking a highly skilled Financial Planning Analyst Specialist to join our team. The successful candidate will provide financial support to our management team, contributing to short-term and long-term target setting, action plan definition, and monitoring.

Key Responsibilities:
  • Implement and manage planning and control systems to ensure timely and accurate management accounts, focusing on profitability, cash flow, working capital, and cost reduction.
  • Support management in coordinating the programming process, including quarterly forecasts and ad-hoc financial analyses.
  • Assist in financial auditing, risk analysis, and cash control to foster a culture of compliance.
  • Provide comprehensive reporting on structure costs, industrial operations, contribution margins, and other key financial metrics by analyzing variances between planned and actual outcomes.
  • Develop strategic insights and recommendations for investments, cost reduction, and other business decisions.
Requirements:
  • Bachelor's degree in economics or a related field.
  • Professional experience in a similar role: 3-5 years, preferably in a multinational context.
  • Fluency in English; a second language is a plus.
Associated Knowledge, Skills, and Abilities:
  • Financial Risk Management: Ability to analyze and manage financial risks to minimize costs and ensure stability.
  • Control Model & Cost Accounting: Expertise in producing and evaluating control systems for effective financial management.
  • Business Advisory: Ability to identify new business opportunities and conduct financial evaluations to enhance value creation.
  • Planning & Forecasting: Proficiency in supporting business planning and evaluating results against key performance indicators.
  • Big Data Analytics: Capable of building analytics systems and translating information into actionable business solutions.
Core Job Competencies:
  • Cooperation/Teamwork - Works harmoniously and contributes to building a positive team spirit, responding positively to instructions and procedures.
  • Oral/Written Communication - Expresses oneself clearly in conversation and business writing, listens, and gets clarification while following work instructions.
  • Attention to Detail - Effectively processes detailed information and follows verbal and written instructions.
  • Attendance/Punctuality - Is consistently at work and on time and instills same in team members supervised.
  • Fostering Innovation - Ability to develop, sponsor, or support the introduction of new and improved methods, procedures, or technologies.
  • Managing Work - Establishes a course of action for accomplishing specific goals by planning proper assignments.
  • Results Orientation - Focuses on desired results, setting challenging goals, and meeting or exceeding them.
Working Environment & Conditions/Physical Requirements:
  • Environment: Office setting.
  • Physical Requirements: Sedentary work with occasional lifting of up to 10 pounds.
  • Travel Requirements: Minimal travel required; occasional trips as necessary.
Equipment or Machines Routinely Used in This Position:
  • Office equipment, including computer, keyboard, and mouse.

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