Financial Planning & Analysis

Creative Financial Staffing
Mishawaka, IN, US
$90K-$110K a year
Full-time

Financial Planning and Analysis

About the Company and Opportunity :

  • CFS is working with a well-respected manufacturing company to identify a Financial Planning and Analysis professional!
  • Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, and office gym!
  • They care about work / life balance for every employee!
  • Growing company - an exciting time to join!

Overview of the Financial Planning and Analysis role :

  • Prepare financial forecasts and budgets, perform KPI tracking and analysis
  • Drive process enhancement / improvement in the reporting, forecasting, and budgeting functions
  • Work with Treasury on rolling cash flow function
  • Prepare month end reporting package of P&L, balance sheet, and cash flow statements, and variance analysis

Preferred Qualifications for the Financial Planning and Analysis role :

  • Bachelor’s degree in Finance
  • Minimum three years of financial planning and analysis experience
  • Proficiency in Microsoft Excel; familiarity with Power BI is a major plus!

Salary : $90,000.00 - $110,000.00

The Financial Planning & Analysis role is fully onsite in Mishawaka, Indiana.

30+ days ago
Related jobs
Promoted
VirtualVocations
South Bend, Indiana

A company is looking for a Senior Manager, Financial Planning & Analysis, supporting Technology and Quality teams. ...

NTT
Remote, Indiana, United States of America
Remote

This role will provide valuable strategic financial insights, own the development of financial models, conduct financial analysis and prepare forecasts/dashboards to drive informed decision-making whilst also actively supporting Global Account Managers (GAMs) in deal desk functionality. The Director...

Promoted
VirtualVocations
South Bend, Indiana

A company is looking for a Financial Planning & Analysis Partner on the Go-to-Market FP&A Team. ...

Creative Financial Staffing
Mishawaka, Indiana

Financial Planning and Analysis. CFS is working with a well-respected manufacturing company to identify a Financial Planning and Analysis professional!. Overview of the Financial Planning and Analysis role:. Preferred Qualifications for the Financial Planning and Analysis role:. ...

Promoted
VirtualVocations
South Bend, Indiana

A company is looking for a Head of Financial Planning & Analysis - Consumer Electronics. ...

Promoted
VirtualVocations
South Bend, Indiana

A company is looking for a Manager of FP&A to support its financial health and growth trajectory. ...

Promoted
Network Solutions, Inc.
Granger, Indiana

Inspiring, leading, managing, and holding the Finance Support team accountable. Assists the Controller with daily finance tasks and ensures that Quarterly Goals/Rocks defined by the Controller are met. Provides direct supervision to the Finance Support team on accounts payables, receivables, invoici...

Promoted
Spyglass Search Inc
South Bend, Indiana

Michiana NonProfit organization.Good work/life balance and generous benefit package.Bachelor's degree in accounting or finance.Public Accounting experience a plus.Experience working in a school business office.At least three to four years of supervising staff.An understanding of grant administration...

Promoted
JobsRUs
Mishawaka, Indiana

Business Analyst for our client in North Mishawaka, IN!. Application Business Analyst III Contractor. ...

Promoted
USIC
IN, United States

The Manager, Operations Finance is a critical role within the Finance Team and reports to the Director, Operations Finance. The role is a key finance partner to field operations, working closely with Divisional and Regional field leadership to analyze and report financial results and key performance...