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Senior Financial Planning Analyst

2 months ago

Reston, Virginia, United States Irving Knight Group Full time

Job Summary:

The Irving Knight Group is seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for developing and maintaining financial models, analyzing financial data, and providing insights to inform business decisions.

Key Responsibilities:

  • Financial Modeling: Develop and maintain complex financial models to forecast revenue, expenses, and cash flow.
  • Financial Analysis: Analyze financial data to identify trends, opportunities, and challenges, and provide recommendations to improve financial performance.
  • Reporting and Dashboards: Design and maintain financial dashboards and reports to provide real-time visibility into key performance indicators.
  • Forecasting: Develop and maintain monthly and quarterly financial forecasts, and lead the analysis of sales and production forecasts to communicate and/or adjust expectations.
  • Budgeting: Assist in the annual budgeting process, and provide financial analysis and recommendations to support budget development.
  • Special Projects: Lead special projects as assigned, such as the analysis of expected impact and the subsequent analysis of performance vs expectation.
  • Training and Development: Lead in training of other local finance team members on data mining tools and best practices.
  • Market and Customer Data: Stay current on relevant market and customer data, and provide insights to inform business decisions.
  • Process Improvement: Assist and collaborate on the creation and maintenance of SOPs for the finance team, and support the finance organization through SAP S4 implementation.
  • Professional Development: Work to shadow local controller and general accounting manager for long-term development.

Requirements:

  • Experience: Must have experience in financial analysis within manufacturing.
  • Education: Bachelor's Degree in business, accounting, finance, economics, or related discipline.
  • Skills: Strong business acumen with demonstrated ability to analyze and interpret financial data, skilled ERP system user (SAP experience preferred), proficient in the use of Office suite (in particular, Excel and PowerPoint), proficient in data analysis – collect, organize, report, and interpret data, strong experience in utilizing various financial analysis tools (PowerBi, Business Warehouse, other SAP bolt-on tools, Excel, Microsoft Analyzer), good understanding of database maintenance and design, organization and time management skills, practical verbal and written communication skills.