About The Position

The Senior Analyst, Financial Planning & Analysis is responsible for following procedures and practices, conducting or assisting in the documentation and research of basic financial analysis projects. This individual will assist in the day-to-day preparation of standardized reports for the team. This is a key role within the Finance systems team, supporting Management Control reporting and planning via provision of epm5 and epm7 systems.

Requirements

  • Bachelor's Degree or equivalent work experience in Business Administration, Accounting, Economics, or equivalent field.
  • 3-5 years of experience in financial planning, financial analysis, budgeting, or similar field.
  • Excellent communication and organizational skills.
  • Meticulous with ability to research, organize and analyze financial data.
  • Ability to focus on details.
  • Proficient data entry skills; Microsoft Office (Word, Excel, Access).
  • Strong verbal and written communication skills.
  • Basic knowledge of financial analysis and budgeting procedures.
  • Ability to collaborate well with teams as well as independently.
  • Strong people skills.
  • Ability to prioritize tasks and projects according to stakeholder and departmental priorities.
  • Experience with budgets, planning, and forecasting.

Responsibilities

  • Assists in the day-to-day preparation of financial planning, reporting, analytics, modeling, etc.
  • Follows standardized operating procedures and practices, conducts, or assists in the documentation of simple financial analysis projects.
  • Analyzes key data during the execution of organizational projects aimed at improving efficiency and/or increasing the Company's operating quality standards.
  • Conducts research and analysis to provide management throughout the company with definitive financial data and advice for their use in setting and realizing profit objectives.
  • Maintains financial statements and prepares special accounting reports for management or for regulatory agencies.
  • Researches and evaluates financial alternatives, investments, or acquisition considerations.
  • Recommends and implements enhancements to reporting processes.
  • Research material variances and completes monthly management and budget variance reporting for assigned categories.
  • Provides basic budget training and guidance to budget holders for assigned categories.
  • Creates presentations, executive summaries, and ad-hoc analysis for senior management.
  • Liaisons with other departments to access key business activity and information.
  • Supports FP&A team on special projects, analysis, and ad-hoc reporting.
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