Business Planning Financial Analyst
New
E
EOS IT SolutionsIT services
Remote - USAFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 3 - 5 + years of financial planning and business analyst experience
- Required Skills
- Microsoft ExcelMicrosoft OfficeBudgeting
Requirements
- Bachelor’s degree in finance, accounting, or economics, or related work experience.
- MBA is nice to have.
- Proven experience as a Financial Planner & Analyst.
- 3 - 5 + years of financial planning and business analyst experience.
- Expertise in finance best practices and ability to explain financial fundamentals to employees at all levels.
- Hands-on experience creating and modeling financial statements.
- Skills in financial modeling, forecasting, and budgeting.
- Proficiency in Microsoft Office, advanced Microsoft Excel knowledge, and experience with procurement systems.
- Strong written and verbal communication skills.
- Strong facilitation, training, and troubleshooting skills.
- Strong attention to detail and organizational skills.
- Ability to manage multiple workloads, priorities, and deadlines in a fast-paced environment.
Responsibilities
- Direct financial processes supporting planning, reporting, budgeting, purchase orders, and accruals.
- Develop quarterly and annual budgets and projections with managers, functional leaders, and Finance Business Partners.
- Analyze financial variances in projections and budgets, identify root causes, and highlight trends through reports.
- Manage budgeting and cash flow processes and improve predictive reporting tools and workflows.
- Support long-term strategic planning and the annual budget and financial plan with leadership.
- Present recommendations to improve financial performance and business opportunities.
- Advise executive management on the financial implications of business activities.
- Provide ad hoc financial analysis and support as needed.
- Ensure accurate procurement-system data inputs and review purchase requisitions for quality and alignment with goals.
- Create and track budget codes and coordinate procurement communications across stakeholders.
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