Financial Planning Analyst

Company: Proteor USA LLC
Location: Phoenix
Posted on: January 27, 2023

Job Description:

Description:Job OverviewThe Financial Planning Analyst is responsible for the administration of company-wide financial planning process and model, including support for all functional managers. They are responsible for creating and maintaining the financial reports that are used to guide the company in decisions that are pertinent to the company's financial success. They will interact with all levels of management as well as with outside auditors.Responsibilities and DutiesAdministration of company-wide financial planning process and model, including support for all functional managers. Maintenance of the company's five-year financial projection model, including related sensitivity analysesPreparation of periodic management reports, including budget vs actual and sales analysis.Design, implementation, and administration of a process to develop and track ROI of R&D projects.Assist in budgeting, forecasting, month-end close activities, variance analysis and reporting related to operating expenses, Capex, and headcount.Develop an understanding of the business strategic priorities, resource and headcount needs; collaborate with them to execute and improve financial planning and budgetingIdentify trends, anticipate needs, and gather business requirements to support an evolving planning and management reporting function that meets the needs of the usersDrive process improvements using reporting and planning toolsProcess cost center creation and changes, movement of cost center hierarchiesPreparation and management of periodic and ad hoc reporting to private equity investors.Build reports and assist with monthly actuals-to-forecast variance analysisMonitor expense and headcount plan vs actual, and provide analysis/recommendation for business partners and Finance teamSupport senior management on strategic initiatives.Support monthly accounting closing process.Work autonomously but in collaboration with teammates and business partnersRequirements:QualificationsBachelor's Degree, finance related major or equivalent combination of education and experience4+ years' experience in FP&A, corporate finance, financial strategy/operations or closely related fieldDetail oriented and ability to produce work with a high degree of accuracySolid understanding of forecasting/budget accrual conceptsIn depth experience creating and managing financial modelsStrong verbal and written communication skillsAbility to interact effectively with cross-functional teams and with senior management.Sound business judgmentProven ability to collaborate with various stakeholders and take a directed set of needs into an executable plan of deliverablesAbility to plan, appropriately prioritize and manage multiple projects.Openness in addressing and resolving business issues as they ariseProlonged periods sitting at a desk and working on a computer.Must be able to lift up to 15 pounds at times.PI201533290

Keywords: Proteor USA LLC, Phoenix , Financial Planning Analyst, Accounting, Auditing , Phoenix, Arizona