Financial Planning and Analysis (P&C) Analyst
Job Details
Description
General Description:
The Financial Planning Analysis (P&C) Analyst will support the team's Manager in the financial modeling and analysis of operational and financial reports for the execution of the company's strategic plans.
Main Accountabilities:
- Analyzes operational and financial information to provide accurate and timely recommendations to management for decision making purposes
- Support the budgeted, forecasting, and business planning process
- Responsible for financial modeling tasks in the department's main planning tool, putting to use the analytical skills to ensure a continuous improvement of the planning process
- Responsible for monthly data maintenance tasks in the department's main databases, putting to use the big data management skills to ensure an efficient data flow process
- Cooperates with multiple areas of the company to centralize relevant business information for operational and financial modeling purposes
- Prepares presentations to the Executive Team and Senior Management
- Additional duties as required
Direct reports: None
Travel: None
Minimum Qualifications:
- Bachelor's degree in Business, Economics, Engineering, MIS or related field
- 1 year of work experience in a related field
- Proficient knowledge of Power BI, Power Query, and Big Data management tools
- Proficient knowledge of Microsoft Office, particularly Excel and PowerPoint
- Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise preferred
Behavioral Requirements:
- Excellent analytical and data-handling skills
- Strong written and verbal communication and presentation skills
- Ability to be self-motivated
- Strong interpersonal and organizational skills
- Ability to work well both independently and as part of an interdependent team
Physical Demands & Working Conditions:
- Sitting/Standing/Flexibility: Ability to stand and sit for 8 or more hours when in an office environment
- Speech/Reading: Ability to speak, read and write English proficiently and deliver a variety of instructions furnished in written, verbal, diagram, or schedule form
- Lifting: Ability to lift items weighing up to 10 pounds
- Vision/Hearing: Ability to understand a variety of instructions furnished in written, verbal, diagram, or schedule form
- Safety: Ability to understand and communicate safety precautions when necessary
Qualifications
Education
Preferred
Bachelors or better in Business Administration or related field.
Bachelors or better in Economics or related field.
Bachelors or better in Engineering or related field.
Bachelors or better in Management Information Systems or related field.
Experience
Preferred
1 year: Experience in a related field
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)