Financial Planning Analyst
The Financial Planning Analyst provides support to all areas of the business.
Key responsibilities include :
- Assist with forecasting, consolidations, planning, and financial reporting.
- Report and monitor key performance indicators.
- Create analytical models to understand and improve profitability.
- Develop systems, methodologies, tools, and reports to improve decision-making.
- Perform analytical projects as assigned or self-initiated.
- Develop and present data to other organization members, including senior leadership.
Qua lifications :
Education & Experience :
- BS / BA degree in Accounting or Finance.
- CPA, CMA, CFA, MBA, or MS Accounting strongly preferred
- 2+ years in an accounting or finance environment, preferably within a global manufacturing company
Knowledge & Skills :
- Expert level in Microsoft Excel.
- Experience with Hyperion / FCC consolidations and planning systems.
- Familiar / proficient with other modeling software.
- Proficient in Microsoft Office suite, including Teams, Word, Outlook, and PowerPoint.
- Microsoft Power BI report writing experience is a real plus.
- Demonstrated problem-solving and analytical abilities.
- Curious. Inquisitive. Willingness to learn.
- Strong interpersonal skills and demonstrated commitment to teamwork and partnerships.
- Strong oral and written communication skills.
- Ability to network and collaborate cross-functionally.
- Highly proficient in personal computer skills and technology-driven.
- Experience using and extracting data from an ERP system.
- Ability to prioritize assignments / projects and multi-task within restricted time constraints.
All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.
GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
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