Senior Financial Planning And Analysis Analyst Jobs

Advanced Excel and PowerPoint skills; knowledge of SAP with significant ERP system experience

Excellent project management, prioritization, and resource utilization abilities

Minimum 5 years CPG experience, 12-15 years of relevant role experience, including FP&A and Commercial Finance; financial reporting experience preferred

Excellent verbal and written communication skills

Strong leadership and interpersonal skills; ability to articulate clear direction and influence others

Strong analytical and problem-solving skills

• Ad-Hoc Reporting and in-depth analysis to supporting Senior Management Team and Department heads.

• Bachelor’s Degree in Accounting or Finance; MBA is a plus.

• 5 years’ experience in FP&A or transaction services advisory roles.

• Articulate with excellent verbal and written communication skills, high EQ.

• Advanced Microsoft Excel + Experience with Dashboards Power BI or Tableau

*******Please note locations before applying*******

• Ad-Hoc Reporting and in-depth analysis to supporting Senior Management Team and Department heads.

• Bachelor’s Degree in Accounting or Finance; MBA is a plus.

• 5 years’ experience in FP&A or transaction services advisory roles.

• Articulate with excellent verbal and written communication skills, high EQ.

• Advanced Microsoft Excel + Experience with Dashboards Power BI or Tableau

*******Please note locations before applying*******

Manage operating expenses and monthly accruals for various departments and explain variances.

Manage and track capital projects.

BA / BS degree in Finance, Accounting, Economics, or equivalent field.

3-5 years of relevant work experience.

Excellent quantitative, written, and presentation skills; innovative, organized, thorough and flexible. Eagerness to further develop these skills.

Proficient with Excel and PowerPoint; comfort and interest in learning new software; experience with Oracle is highly desirable

Grasp the requirements of mont h ly reporting and the responsibilities associated with the month end cycle.

Grasp the requirements of monthly reporting and the responsibilities associated with the month-end cycle.

Grasp the requirements and responsibilities associated with the month-end cycle reporting.

Assist in the management of the Annual Budget process .

Assist in the analysis and production of the budget package for management review ;

Minimum of 2-3 years budgeting/finance or data analytics experience and FP&A required .

Improve demand planning processes, enhance forecasting accuracy, and optimize inventory management

improve demand planning processes, enhance forecasting accuracy, and optimize inventory management

Exceptional critical thinking skills, focused on data-driven insights

Forecasting experience is a MUST

SQL, Tableau, or Power BI skills are a NICE to have

exceptional critical thinking skills, focused on data-driven insights

8+ years of finance/accounting experience

Experience and/or knowledge of lending industry, amortization tables, loan loss models, securitization structures, warehouse financing facilities and risk-based pricing.

Engage with our customers through more human experiences

Partner with fixed and variable expense cost centers to ensure operational excellence and predictable expenses with managed vendors and headcount needs.

Formulate finance/business action plans to realize opportunities and solutions to mitigate risks. This will ensure achievement against Plan targets.

Monthly Close – Oversee the close requirements to identify significant operating expense entries and accruals.

Strong communication skills, with an ability to explain complex concepts to audiences of varying organizational levels, including executive management.

Job-Specific Experience, Education & Skills

4 years of experience in finance, accounting, investment banking or related area.

Experience using net present value (NPV) and associated calculations as a decision-making tool.

Experience with cash flow and balance sheet metrics as well as activity-based costing.

Knowledge of airline or transportation industry fundamentals and the associated competitive landscape.

Providing additional research and analysis for the monthly reporting, Business Plan, Commitment View Best View including recommendations for management reviews.

Bachelor’s degree or four or more years of work experience.

Three or more years of relevant work experience.

Experience with Microsoft Office Suite including Excel.

Master’s degree in Accounting, Finance, or Economics.

Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.

Strong time management skills, happy to work to deadlines

Previous investment banking experience is preferred

Excellent mathematical and numerical skills

Flexible work environment with full support for remote work.

An experienced, mature, and extremely enthusiastic team that thrives on collaboration.

As the Financial Planning and Analysis Analyst , your responsibilities will include:

Improve demand planning processes, enhance forecasting accuracy, and optimize inventory management

improve demand planning processes, enhance forecasting accuracy, and optimize inventory management

Exceptional critical thinking skills, focused on data-driven insights

Forecasting experience is a MUST

SQL, Tableau, or Power BI skills are a NICE to have

exceptional critical thinking skills, focused on data-driven insights

Education/ Certifications/Experience: (Required & Preferred)

Responsible for weekly/monthly/quarterly reporting and updates to management team. Maintenance of KPIs for assigned area.

Presents results of research and analysis to management.

Bachelor’s degree in Finance, Accounting, or related field

5+ years FP&A experience required

Prepares and reviews accurate and timely financial and business-related analyses, research, and forecasts.

Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.

Being a trusted advisor providing valuable decision support and guidance to executive management.

A Bachelor's degree in Accounting, Finance, Economics or four or more years of work experience.

Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices and International Financial Reporting Standards.

Six or more years of relevant work experience.

Experience with Microsoft Office Suite.

Strong and versatile communication skills as a partner to many different stakeholders including commercial teams, global finance, and other functions

Business or Finance Certification (CPA, CGMA, CFA, etc)

Roll out new industrial Global FP&A requirements to the region

Develop reporting structure for key projects and initiatives, with oversight from the FP&A Industrial Manager

+2 years’ experience in an accounting or financial analyst role

Experience working in the agribusiness sector

Partnering with Field Finance HQ team on targets.

Coordinating with Field Finance BI team on reporting.

Bachelor’s degree or four or more years of work experience.

Three or more years of relevant work experience.

Experience with Microsoft Office Suite; including Excel.

Master’s degree in Accounting, Finance, or Economics.

Assist with the development and management of Division Plan and supporting schedules

Experience in Finance and/or Accounting

Monthly P&L Close/Forecast Preparation & Expense Management

Annual Plan Preparation and Management

Perform ad hoc analyses, reports and presentations and make recommendations to business and finance partners

Build Finance reporting that leverages systemic reporting

Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results

A minimum of 10 yeas experience with at least 5 years experience managing a finance team.

Experience with simultaneously managing multiple business stakeholders' budgets

Excellent critical thinking, organizational, and prioritization skills

Strong critical thinking, organizational, and collaboration skills

An effective communicator who is concise, timely, and able to explain finance and accounting to non-finance partners

Providing additional research and analysis for the monthly reporting, Business Plan, Commitment View Best View including recommendations for management reviews.

Bachelor’s degree or four or more years of work experience.

Three or more years of relevant work experience.

Experience with Microsoft Office Suite including Excel.

Master’s degree in Accounting, Finance, or Economics.

Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.

Improve demand planning processes, enhance forecasting accuracy, and optimize inventory management

improve demand planning processes, enhance forecasting accuracy, and optimize inventory management

Exceptional critical thinking skills, focused on data-driven insights

Forecasting experience is a MUST

SQL, Tableau, or Power BI skills are a NICE to have

exceptional critical thinking skills, focused on data-driven insights

Any combination equivalent combination of education and experience will be considered.

Familiarity with financial management systems and other analytical tools for data manipulation, data integration, and advanced financial reporting.

Utilizes advanced Excel skills and other analytical tools to enhance the efficiency and effectiveness of financial reporting and analysis.

Bachelor’s degree in business administration, finance, or related field required.

Eight (8) years experience of progressive professional experience.

Demonstrated ability to perform scenario analysis, cost-benefit analysis, and financial forecasting with strong attention to detail and accuracy.