Financial Planning Analytics Specialist (New York or Springdale OH)
New York, NY, United States
USD 90K-125K (estimate) Senior-level Full Time
Tasks
- Analyze SG and A inputs
- Analyze balance sheet inputs
- Analyze cash flow inputs
- Analyze data from enterprise systems
- Analyze monthly forecast variances
- Consolidate forecasting data
- Contribute to finance process improvement
- Extract and manipulate data
- Identify and explain variance to plan
- Perform ad hoc financial analysis
- Prepare executive presentations
- Prepare financial reports
- Support annual forecasting
- Support long range planning
- Validate forecasting assumptions
Perks/Benefits
- 401k match
- Annual merit review
- Colleague resource groups
- Employee assistance program
- Health and wellness coverage
- Legal and financial advice
- Merchandise discounts
- Paid Holidays
- Paid time off
- Performance-Based Incentives
- Tuition reimbursement
- Volunteer opportunities
Skills/Tech-stack
Balance sheet | Balance sheet analysis | BigQuery | Budgeting | Cash Flow | Cash flow analysis | Data Analysis | Executive Communication | Financial Reporting | Financial planning | Flow analysis | Forecasting | Gross Margin | Gross margin analysis | Long Range | Long-range planning | Margin Analysis | OneStream | Oracle | Process Improvement | Range planning | SG and A | SG and A Analysis | SQL | Variance analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Regions
Countries
States
Cities
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