Financial Planning Analyst

Overview
We are looking for a Financial Planning Analyst who has a proven track-record managing budgets, performing variance and trend analysis, and implementing corrective actions. You will coordinate cross-functionally to ensure timely and accurate expense forecast, evaluating and communicating risk. We require a high level of business acumen and ability to influence thought leaders within the organization.

Responsibilities 
  • Provide analytical and strategic support to internal customers throughout our business
  • Assist with the preparation of monthly, quarterly, and annual internal and external reporting schedules
  • Play a strategic role in the reporting and planning of the company’s workforce and operational management
  • Leverage data visualization tools to deliver insightful analysis on operational trends within the business as well as automating reporting processes
  • As a Financial Analyst, you will be challenged to grow professionally by using advanced quantitative analysis and modeling skills
  • You will become a subject matter expert in your assigned functional areas and use your financial prowess to develop financial and data models to aid in providing actionable, insightful analysis
  • Act as a strategic business partner to multiple areas of the business that we support
  • Able to perform in-depth analysis of critical business activities and business units in order to provide analysis on risk and opportunities
  • Able to participate in the creation of annual forecasts and budgets and able to identify material drivers to variance analysis

Requirements
  • Bachelor degree required; Accounting, Economics, Finance, Business Administration or Statistics degree a plus
  • 2+ years of analytical work experience in manufacturing, finance
  • Excellent knowledge of data structures, analytical and modeling skills.
  • Ability to understand workflow processes and systems
  • Advanced knowledge in Excel AND Tableau
  • Exceptional communication and interpersonal skills with a customer service orientation
  • Organized, detail-oriented, and ability to multi-task

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