Business Planning Financial Analyst

EOS

About The Position

EOS IT Solutions is seeking a highly analytical and detail-oriented Business Planning Financial Analyst to analyze financial data, manage projects, and support the client team in making informed decisions. The position directs financial processes supporting planning, reporting, budgeting, purchase orders, and accruals. It works closely with managers, functional leaders, Finance Business Partners, and organizational leadership on quarterly and annual budgets, projections, and long-term strategic planning. The analyst manages routine and advanced finance processes, including budgeting and cash-flow management; improves predictive reporting tools through technology and workflow design; supports partner negotiations; and provides executive management with advice on the financial implications of business activities. The role also supports procurement operations by ensuring accurate and timely system inputs, reviewing purchase requisitions, tracking budget codes, coordinating with relevant stakeholders and suppliers, and helping distribute funds across teams. EOS IT Solutions is a global technology and logistics company providing collaboration and business IT support services. The company emphasizes customer satisfaction, service quality, trusted transparency, and investment in its partners and employees. It states that it is committed to a diverse and inclusive work environment and is an equal opportunity employer.

Requirements

Bachelor’s degree in finance, accounting, economics, or a related field, or related work experience.
Proven experience as a Financial Planner & Analyst.
3–5+ years of financial planning and business analyst experience, with strong administrative skills.
Expertise in finance best practices and the ability to explain financial fundamentals to employees at all levels, including directors and executive leadership.
Hands-on experience creating and modelling financial statements.
Analytical skills in financial modelling, forecasting, and budgeting.
Proficiency in Microsoft Office applications, advanced knowledge of Microsoft Excel, and experience with procurement systems.
Strong written and verbal communication skills.
Strong facilitation, training, and troubleshooting skills.
Strong attention to detail and organizational skills.
Superior analytical and modelling capabilities.
Ability to work in a fast-paced environment and manage multiple workloads, priorities, and deadlines efficiently.
Personal drive to initiate projects and see them through to completion.
Excellent interpersonal and relationship-building skills, including the ability to work with people at all organizational levels.
Ability to communicate financial issues effectively to stakeholders and provide solutions.

Nice To Haves

MBA.

Responsibilities

Direct financial processes supporting planning, reporting, budgeting, purchase orders, and accruals.
Collaborate with managers, functional leaders, and Finance Business Partners to develop quarterly and annual budgets and projections, with clear documentation of financial processes.
Analyze financial variances relating to projections and budgets.
Manage routine and advanced finance processes, including budgeting and cash-flow management.
Enhance management predictive reporting tools by leveraging technology and best-practice workflow design.
Support negotiations with key partners.
Work with leadership on long-term strategic planning and the ongoing annual budget and financial plan.
Complete assignments using current subject-matter knowledge, applicable procedures, data, and resources; collaborate cross-functionally to solve business problems; communicate progress; identify improvement opportunities; and escalate risks or issues as appropriate.
Present recommendations to improve financial performance and business opportunities.
Advise executive management on the financial implications of business activities.
Reinforce processes for strategic planning, financial forecasting, budgeting, and reporting to leadership and related organizations.
Analyze financial results against budgets and forecasts, communicate root causes of variances, and highlight financial trends through reports.
Provide ad hoc analytical financial support as needed.
Ensure timely and accurate data inputs into the procurement system and identify opportunities to improve processes.
Assist in reviewing and approving purchase requisitions to ensure quality and alignment with procurement goals and objectives.
Create and track budget codes to monitor departmental financial performance.
Coordinate communication among procurement specialists, the business, buyers, finance, the vendor manager, and suppliers.
Assist in distributing and diversifying funds across teams to support procurement goals and objectives.
Collaborate across organizational levels, functions, businesses, and geographies to understand procurement goals and objectives.
Work with key stakeholders in strategic planning and provide timely, appropriate reporting of results.