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Financial Planning and Analysis Expert

2 months ago

Alexander City, Alabama, United States augmentjobs Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team at Augment Jobs. As a key member of our finance department, you will play a crucial role in providing comprehensive financial analysis, forecasting, and planning support to drive strategic business decisions.

Key Responsibilities
  • Financial Forecasting: Develop and maintain complex financial models to project future performance and support business planning, ensuring accurate and reliable data-driven insights.
  • Budgeting: Collaborate with senior management to prepare and monitor annual budgets and quarterly forecasts, ensuring alignment with company goals and objectives.
  • Variance Analysis: Analyze financial performance versus budget and forecast, providing actionable recommendations for improvement and identifying areas for process optimization.
  • Reporting: Design and deliver detailed financial reports and presentations to senior management, highlighting key performance indicators and financial trends, and providing insights to inform strategic decisions.
  • Data Analysis: Collect, analyze, and interpret large datasets to support decision-making processes, ensuring data-driven insights are used to drive business outcomes.
  • Process Improvement: Identify and implement improvements to financial processes and systems, enhancing accuracy, efficiency, and scalability.
  • Cross-Functional Collaboration: Work closely with various departments to gather relevant financial data and provide insights to support strategic initiatives, fostering a culture of collaboration and transparency.
  • Compliance: Ensure financial practices and reports comply with company policies and regulatory requirements, maintaining the highest standards of governance and risk management.
Qualifications
  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. Professional certifications such as CPA or CFA are highly valued.
  • Experience: Minimum of 2 years of experience in financial analysis or a related role, with a proven track record of delivering high-quality financial insights and analysis.
  • Skills:
    • Advanced proficiency in financial modeling and analysis, with expertise in tools such as Excel, SAP, Oracle, and Hyperion.
    • Excellent analytical and problem-solving abilities, with a strong attention to detail and ability to communicate complex financial information effectively.
    • Strong verbal and written communication skills, with the ability to present complex financial information to senior management and other stakeholders.
    • Ability to manage multiple priorities and work independently, with a high degree of autonomy and self-motivation.
Benefits
  • Competitive salary and performance-based bonuses.
  • Comprehensive health, dental, and vision insurance.
  • Retirement savings plan with company match.
  • Paid time off and holidays.
  • Professional development opportunities.