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.
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