Financial Planning Analyst

3 days ago

Oak Brook, Illinois, United States Tree Top Staffing LLC Full time
Job Title: Financial Planning Analyst

We are seeking a highly skilled Financial Planning Analyst to join our team at Tree Top Staffing LLC. As a Financial Planning Analyst, you will play a critical role in helping our clients achieve their financial goals by providing expert financial planning and analysis services.

Key Responsibilities:
  • Prepare and analyze annual and multi-year budgets for regional offices, including assumptions and complete financials.
  • Communicate with regional offices on budget assumptions and variances to actual results.
  • Develop and continually improve budgeting, financial projections, and operating forecasts.
  • Provide ad-hoc business performance reporting and present monthly and quarterly financial reports to various units and departments.
  • Prepare monthly, quarterly, and annual compliance reporting and be responsible for the annual audit process for all financial reporting and disclosures.
  • Maintain corporate records in a logical and organized fashion.
  • Analyze current and past trends in Key Performance Indicators (KPIs), including revenue, cost of sales, expenses, and capital expenditures.
  • Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance, operational/financial inefficiencies, and propose solutions.
  • Assist in the continued development of budgeting, financial forecasting, operating plan, and modeling tools.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
Requirements:
  • Bachelor's Degree in Accounting, Economics, or Finance; MBA highly preferred.
  • 2+ years of experience in either consulting/advisory (preferably Big 4 or Big 3) with a focus on finance effectiveness, strategy, and operations, analytics, performance improvement, or technology, or large company (preferably over $200 million in sales) Corporate FP&A or Sales/Ops Finance Analyst roles, rotational programs (with FP&A component).
  • Excellent oral and written communication skills.
  • Strong organizational skills.
  • Good problem-solving skills.
  • Experience in multistate and multilocation is preferred.
  • Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis.
  • Strong working knowledge of finance/accounting concepts (e.g., deep understanding of financial statement mechanics, intermediate working knowledge of debits/credits accounting, net-working capital, and cash flows).
  • Demonstrated ability to apply these finance/accounting concepts using general business acumen to help support analyses and decision-making (e.g., financial statement analysis, variance analysis, financial ratio application, financial budgeting/forecasting, financial and operational reporting/analysis).
  • Demonstrated ability to quickly learn and use Fieldgetics (ERP system).
  • Extremely strong Excel skills, including comfort with advanced functions (nested logic, SUMIFS, text functions, INDEX, MATCH, OFFSET, INDIRECT, array functions, etc.) and ability to build financial/analytical models from scratch using Excel.
  • Ability to learn quickly and change often as business changes and grows.
  • Computer knowledge must include: MS Office - Word, Excel, Outlook, and PowerPoint.
  • Experience with Oracle EMP is preferred.

We offer a competitive salary of $85,700.00 per year and flexible work-from-home options. If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.

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