Analyst, Financial Planning & Analysis
On-siteOwensboro, Kentucky, United States
Job Summary
Develop a detailed understanding of key financial and operational metrics for each department while partnering with stakeholders to drive forecast and planning cadence. Coordinate data model reviews between FP&A, Treasury, and Financial Reporting, and lead the development of short- and long-range financial budgets and forecasts to maintain the business's 5-year strategic plan. Plan and support broad financial analysis assignments including investment cases, revenue analytics, and scenario modeling, alongside developing financial procedures for existing and future work processes. Assist in improving plan-to-perform processes as part of moderate assignments with some oversight.
Required Qualifications
- 3+ years of experience in accounting or finance
- 3+ years of progressive financial planning experience
- Bachelor's degree in accounting, finance, economics, or related field
- Knowledge of GAAP accounting and financial principles
- Ability to use Microsoft applications (i.e., Word, PowerPoint, etc.) with a strong proficiency in Excel
- Strong analytical and modeling skills
- Ability to inspire and empower others i.e., executive presence
- Ability to summarize data and explain findings for executive-level presentations
- Strong verbal and written communication skills
- Strong business and commercial awareness
- Ability to understand the business (products/services, customers, processes) and their key drivers of success
- Ability to collaborate with other on a team and across the organization
- Ability to manage multiple tasks while meeting deadlines
- A valid driver's license and insurability under company policy
Desired Qualifications
- Master of Business Administration
- Knowledge of and/or experience with Navision or Oracle Fusion Financials
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