Financial Planning & Analysis Analyst

Position Responsibilities

• Prepares monthly financial analysis, budgets, and forecasts
• Executes financial analysis, research, budgets, and forecasts to support business plan
• Reviews, analyzes, and interprets financial & budgetary reports to develop observations and preliminary recommendations
• Prepares and communicates variances to management
• Provides interpretation of financial data in spreadsheets, charts, and reports
• Maintains headcount, FTE’s and program spending to ensure budgets are met
• Makes sure the month end close is performed and prepares monthly financial reporting packages
• Performs a variety of special projects, financial presentations, and financial analysis
• Develops new reporting tools and improves key processes to increase efficiencies & effectiveness for all deliverables

Basic Qualifications (Required Skills & Experience)

• Bachelor’s degree in Finance, Accounting or related field is required or equivalent combination of education, training, and experience
• Minimum 4-10 years of experience in financial planning and analysis/financial analysis
• Experience with financial planning & reporting tools