Financial Planning/Analysis

Job Description

Financial Planning/Analysis The Financial Planning/Analysis job is responsible for designing analysis of the organizations financial results. Through financial modeling, this job provides insights into the companys financial status, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, and working capital. Under limited supervision, this jobs analysis and modeling is used by senior management to inform business and financial decisions. This job also focuses on evaluating alternative financial plans as well as developing economic analysis and business reports. Key Responsibilities and Duties Evaluates financial models that analyze monthly financial results in order to identify drivers and explain key variances. Reviews forecasts and modeling and ensures that results are timely and accurate. Reviews re-forecasting activities and updating/evolving forecast models for accuracy and completeness. Participates in general ledger journal entry posting activities during the closing process to help ensure that financial statements are accurate. Designs ad hoc departmental reports that analyze departmental financial results versus budget/forecasts. Inspects financial reports and presentations for management that inform business and financial decisions. Provides feedback, guidance, and direction to accountants that will enable them to perform their job requirements as directed by the department. Educational Requirements University (Degree) Preferred Work Experience 5+ Years Required; 7+ Years Preferred Physical Requirements Physical Requirements: Sedentary Work