Advisor, Financial Planning and Analysis
J
JobgetherLogistics, Finance
Remote candidates across the United StatesFull-TimeMiddle
Salary80,900 - 115,500 USD per year
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Job Details
- Experience
- At least 3 years of experience in finance, FP&A, or a related discipline is preferred.
- Required Skills
- Project ManagementSAPMicrosoft ExcelBudgeting
Requirements
- Bachelor’s degree in finance, accounting, business, or a related field is preferred; equivalent professional experience may also be considered.
- At least 3 years of experience in finance, FP&A, or a related discipline is preferred.
- Proficiency with Anaplan, HFM, SAP, and Microsoft Office Suite, with strong Excel capabilities and the ability to work effectively with financial systems and data.
- Strong understanding of financial analysis, P&L reporting, budgeting, forecasting, and performance management.
- Demonstrated ability to analyze complex financial information and translate findings into actionable business insights.
- Strong problem-solving and analytical skills, with the ability to develop practical and innovative solutions to challenging problems.
- Excellent communication and presentation skills, with the ability to collaborate effectively with stakeholders across functions and levels.
- Strong organizational and project management capabilities, including the ability to independently manage multiple priorities and competing deadlines.
- Comfortable working on complex projects with broad scope and receiving general guidance while taking ownership of deliverables.
- A collaborative, proactive mindset and willingness to contribute to process improvements and mentor colleagues when appropriate.
Responsibilities
- Consolidate and analyze monthly financial results, with a particular focus on P&L performance, and provide leaders with clear visibility into business outcomes.
- Prepare monthly financial presentations, including detailed variance and driver analysis to explain business performance and emerging trends.
- Partner with internal and external stakeholders to gather financial information, understand business drivers, and support informed decision-making.
- Support annual budgeting and SFP/financial planning processes, ensuring accurate and timely inputs across relevant business areas.
- Manage multiple financial deliverables, projects, and deadlines simultaneously while maintaining a high standard of accuracy and quality.
- Contribute to continuous improvement initiatives by developing, implementing, and maintaining more effective financial processes and reporting practices.
- Develop innovative solutions to complex financial and operational challenges while ensuring alignment with broader organizational objectives.
- Respond to ad hoc financial analyses, reporting requests, and strategic initiatives as required.
- Contribute to the development of policies, procedures, and financial practices, and provide guidance or mentorship to less experienced colleagues when appropriate.
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