Senior Financial Planning Analyst

SUMMARY :

As part of our team, you’ll play a key role in our financial planning and budgeting processes. You will analyze financial statements and reports, develop financial models, prepare projections, and perform research and analysis to support our leadership.

Additionally, you will assist with our monthly close processes. This is a full-time, onsite position where you’ll have the opportunity to contribute to our financial success and grow your career with us.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

other duties may be assigned)

• Reviewing and analyzing financial statements and reports
• Developing comprehensive financial plans, budgets, and forecasts.
• Developing financial projections and building financial models.
• Tracking KPIs and preparing financial reports.
• Assisting with budgeting / forecasting and monthly closing processes.
• Understanding key business drivers.
• Performing research and analysis as required.

QUALIFICATIONS

The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION / EXPERIENCE :

• Bachelor’s degree in finance, accounting, or a related field is required.
• Professional certifications are a plus.
• 3+ years of experience in financial planning, analysis, and modeling.
• Working knowledge of financial strategies.
• Strong organizational and multitasking skills.
• Excellent communication, interpersonal, and presentation skills.
• Detail-oriented and able to perform in a high-pressure environment.
• Strong analytical thinking and problem-solving skills.
• Advanced proficiency in financial modeling and data analysis using tools such as Excel, Power
• BI, or similar software.
• Experience with JDE or other software tools preferred.

SKILLS :

Prepares in advance for known fluctuations in workloads and develops contingency plans to ensure continuation of essential departmental functions.

LANGUAGE SKILLS :

English Language skills required

PHYSICAL DEMANDS :

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Must be able to ascend and descend staircases.
• Retrieve and file documents from floor level to six feet in height on as much as two hours duration.
• While performing the duties of this job, the employee is frequently required to sit; use hands to finger, handle, or feel objects, tools, or controls;

reach with hands and arms; and talk or hear.

• The employee is occasionally required to stand, walk; and stoop, kneel, crouch, or crawl.
• Able to maintain files from floor to six feet elevation.
• Must be able to ascend and descend stairs.
• The employee must occasionally lift and / or move up to 50 pounds.
• Specific vision abilities required by this job include close vision.

WORK ENVIRONMENTS :

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually moderate.

SCHEDULE :

Monday Friday / 8am 5pm

PAYRATE : $88k $98k / year BOE

$88k $98k / year BOE

Mile Hi Companies is an equal opportunity employer that is committed to ensuring equal opportunity for all applicants, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics.

Mile Hi Companies will consider for employment for all qualified applicants with criminal histories in a manner consistent with applicable law.

Mile Hi Companies participates in the E-Verify program.

Mile Hi Companies is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities.