Financial Planning and Analysis Analyst

First Interstate • Sioux Falls, SD

22h

About The Position

The Financial Planning and Analysis Analyst will be responsible for supporting the development of forecasts and financial analysis. This position will partner with both Finance and Business Partners to develop detailed budgets and forecasts, track and report performance against budgets, and support key constituents in the understanding of their financial results.

Requirements

• Proficient in Microsoft Excel and advanced understanding of forecast modeling.
• Bachelor's Degree required
• 1-3 years experience in finance, accounting, business, or a related role required
• Regular and Predictable Attendance - Required

Nice To Haves

• Chartered Financial Analyst preferred
• Certified Public Accountant preferred

Responsibilities

• Acts in a supporting role to the lines of business.
• Initiates, collects, compiles, and integrates business data to inform forecasts and budgets.
• Executes variance analysis and provides understanding of operational and financial performance.
• Supports Financial Planning and Analysis (FP&A) team in producing automated, actionable reporting, to various constituents.
• Supports development of business cases using appropriate financial indices and coordination with other stakeholders.
• Utilizes insightful analysis to support decision-making and help drive business results.
• Assist in the development and improvement of internal senior leadership reports.

Benefits

• Generous Paid Time Off (PTO) in addition to paid federal holidays.
• Student debt employer repayment program.
• 401(k) retirement plan with a 6% match.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees