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Financial Planning and Analysis Specialist

  • LocationTrevose, PA 19053 - United States
  • Work TypeAny Employment
  • Positions1 Position
  • Published At:a day ago

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  • Job no: T6X6F
  • Categories: Finance/Accounting

We are looking for a Financial Analysis and Planner, who will work closely with our client’s senior FP&A Analysts and CFOs to build annual budgets, monitor monthly results, perform sensitivity analyses, and work on strategic initiatives to optimize financial performance.

       Responsibilities

  • Support the business by managing core financial processes & reporting
  • Contribute to monitoring WTS performance
  • Contribute to monthly Business Review presentations and detailed analysis
  • Provide granular analysis and build reliable historical database
  • Ensure reporting deadlines are met and data presented is accurate
  • Provide operational KPIs such as order intake and backlog to enable decision-making
  • Implement functional cost allocation (marketing, technology, finance) by sub-division
  • Contribute to forecasting, budgeting and Medium-Term Plan processes
  • Contribute to the cost optimization and transformation plan
  • Lead process improvement, FP&A specific projects and collaborate with IT to develop automated standard financial packages
  • Coordinate analysis and requests across the assigned division and build collaborative relationships

This role has visibility within the organization’s global finance team, offers a steep learning curve and has potential for growth within our client.

 

Required Qualifications:

  • Bachelor’s degree in finance, accounting, or economics from an accredited college/university.
  • 2-5 years of finance experience with demonstrated increases in levels of responsibility.
  • Strong Microsoft Excel skills. Should have solid experience working with pivot tables, look-up functions, and charting tools.
  • Experience working with large sets of data.
  • Experience in finance modelling, investment analysis
  • Must have SAP experience
  • Strong analytical and judgement skills, an operational-driven mindset
  • Solid understanding of financial concepts and systems

 

Asset:

  • Solid grasp of core financial concepts. Ability to understand and execute accounting transactions.
  • Demonstrated experience working with ERP systems and reporting & analysis tools.
  • Tableau experience
  • Ability to interface effectively with senior business leaders.
  • Capability to translate complex financial sets of data into meaningful analysis and explanations.
  • Experience communicating forecasts, analysis, and variance explanations.
  • Flexibility to work across multiple time-zones during fast-paced, compact-closing cycles.
  • Published on 04 Aug 2020, 3:03 PM