Summary :
Corporate Financial Planning & Analysis is responsible for leading the company’s financial and strategic planning. The Financial Analyst position will be responsible for supporting analysis of company financial and operating performance through review of financial data and KPI’s.
This individual will be involved in the quarterly and annual earnings and cash flow forecasting, results preparation, annual operating and multi-year strategic plans, monitoring of business unit operating performance, reporting for Senior Management team and Board of Directors, supporting investor relations and various adhoc and modeling projects.
Essential Job Functions include, but are not limited to the following :
Management reserves the right to add or modify the duties and responsibilities at any time.)
- Responsible for preparation of consolidated monthly financial and operational results including variance analysis and review of underlying data to ensure accuracy and integrity of information presented
- Work closely with business units and functional teams to gain insight into performance drivers and impact on results and subsequent forecasts
- Assist in the coordination and development of forecasts, annual operating and strategic plan financials including compiling information gathered from multiple sources and developing and maintaining financial models
- Coordinate with many levels throughout the organization to gather and interpret data to be used in ad hoc analyses that influence business decisions and contribute to business cases
- Demonstrate effective communication and presentation skills working with multiple peer groups and senior levels of management
- Consistently strive and reach across the organization to gain a deeper understanding of the business
- Challenge data given, anticipate next level questions and prepare data accordingly
- Improve current processes, gain efficiency and add value
- Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic and often ambiguous environment.
- Perform other related duties as required.
Qualifications
Primary Location
US-KS-Overland Park
Work Locations
Overland Park, KS USA9900 W 109th St Suite 100Overland Park66210
Finance
Organization
Corporate
Schedule
Regular
Shift
Standard
Job Type
Full-timeDay Job
Job Posting
Jun 12, 2024, 5 : 52 : 10 PM
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