Financial Planning & Analysis Analyst

Your Opportunity is Here with HSM•Hickory, NC

5d•Onsite

About The Position

Hickory Springs Manufacturing seeks FP&A Analyst at its facility in Hickory, NC. Daily duties include: Assists in preparing monthly financial statements and presentation for executives including use of graphs. Assists in preparing various financial reports for the Board of Directors’ meetings, and quarterly reports for the bank and other users. Participates in the development of budgeting, forecasting, and reporting procedures. Participates in creation of budget & forecasting worksheets and presentation reports. Reviews and verifies budget documents for completeness and accuracy throughout budget process up to and including uploading of budget in JD Edwards (JDE). Participates in the assembly and dissemination of budget & forecast documents and reports for executive review meetings Verifies BI data and pulls monthly BI reporting (Sales data warehouse) Runs and distributes daily & weekly reports and dashboards Tracks financial status by monitoring variances from plan. Reconciles transactions by comparing and correcting data, utilizing detail support when necessary. Performs special projects, reports, and graphs as requested. Increases productivity by developing automated applications, eliminating duplications, and coordinating information requirements. Provides support to the operations department by preparing, analyzing, and interpreting information that assists management in making decisions that contribute to improved performance and results (i.e., inventory reports, month end reconciliation reports, etc.).

Requirements

Bachelor’s Degree in Finance, Economics, or related quantitative field.
Two years of experience in financial analysis and operations improvement in wholesale or largescale retail business model.

Responsibilities

Assists in preparing monthly financial statements and presentation for executives including use of graphs.
Assists in preparing various financial reports for the Board of Directors’ meetings, and quarterly reports for the bank and other users.
Participates in the development of budgeting, forecasting, and reporting procedures.
Participates in creation of budget & forecasting worksheets and presentation reports.
Reviews and verifies budget documents for completeness and accuracy throughout budget process up to and including uploading of budget in JD Edwards (JDE).
Participates in the assembly and dissemination of budget & forecast documents and reports for executive review meetings
Verifies BI data and pulls monthly BI reporting (Sales data warehouse)
Runs and distributes daily & weekly reports and dashboards
Tracks financial status by monitoring variances from plan.
Reconciles transactions by comparing and correcting data, utilizing detail support when necessary.
Performs special projects, reports, and graphs as requested.
Increases productivity by developing automated applications, eliminating duplications, and coordinating information requirements.
Provides support to the operations department by preparing, analyzing, and interpreting information that assists management in making decisions that contribute to improved performance and results (i.e., inventory reports, month end reconciliation reports, etc.).