19 May
Financial Planning Analyst
North Carolina, Greensboro

Summary

In this position, you will work closely with the Director of Financial Planning & Performance to provide senior management with all relevant financial information that contributes to an efficient decision-making process for the purpose of planning and business control activities.

Key Responsibilities/Accountabilities
Assist the Director with the following assignments:
Preparation of various standard monthly financial reports, presentations and related material
Preparation of substantial deviation analyses of actual results versus the latest forecast / estimate (for Gross Profit, Gross Income and Other Operating Expenses)
Creating and maintaining standard forecast / reporting templates
Monitoring and preparing monthly working capital & cash flow analysis
Preparation of various ad-hoc analysis for Business Review Meetings and / Board meetings.
Preparation of all rolling forecasts and business plans for both brands in North America
Participate in Global Groups as necessary
Collaborate with Business Controllers and other cross functional representatives within the organization to keep abreast of financial and operational matters impacting operating results Critical Competencies
Strong analytical and problem solving skills
Working knowledge of SAP or other similar accounting software systems
Proficient knowledge of Microsoft Office applications, especially Excel
Experience dealing with multiple currencies and exchange rates preferred
Ability to build effective working relationships and communicate at all levels within the organization Essential Educational and/or Training Qualifications and Certificates
Bachelor’s Degree in Accounting or Finance, (CPA or MBA preferred)
Preferred Experience and Knowledge
Minimum 3 years’ experience in Business Control or Auditing
Prior experience with consolidations and financial reporting a plus


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