Senior Financial Planning & Analytics Analyst
Tasks
- Build financial models
- Collaborate on annual budget
- Conduct trend analysis
- Conduct variance analysis
- Create dashboards
- Develop forecasts
- Develop long term planning scenarios
- Ensure budget accuracy
- Ensure budget compliance
- Identify budget discrepancies
- Implement corrective actions
- Maintain Anaplan models
- Maintain Chart of Accounts
- Manage personnel dashboards
- Monitor budget to actuals
- Perform demand and pricing analysis
- Prepare budget summaries
- Prepare financial reports
- Process general ledger transactions
- Process payroll funding from correct accounts
- Reconcile revenue and expenses
- Record corrective journal entries
- Support scenario planning
Perks/Benefits
- Dependent scholarships
- Health insurance
- Life insurance
- Paid Holidays
- Paid Tuition
- Paid leave
- Paid parental leave
- Paid sick leave
- Paid vacation
- Professional development opportunities
- Retirement programs
Skills/Tech-stack
Accounts reconciliation | Anaplan | Budget Management | Budget to Actual | Budgeting | Business Intelligence | Chart of Accounts | Chart of Accounts Reconciliation | Dashboarding | Data integration | Financial Analysis | Financial Modeling | Forecasting | General Ledger | HCM | Payroll | PeopleSoft | Predictive Analytics | Scenario Planning | Trend analysis | Variance analysis
Education
N/A
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