Financial Planning Analyst

ITAC Solutions, LLC; Birmingham (AL); Ibrido; USD 55.000 - 90.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid schedule with one remote day

Executive exposure to leadership

Direct hire with clear career path

Small, close-knit team

Strong benefits package

Descrizione del lavoro

ITAC Solutions, LLC is recruiting for an Analyst role with a Fortune 500 leader. The position focuses on forecasting, budgeting, and variance analysis across North America, Mexico, and expanding to Asia-Pacific.

You will present insights directly to executive leadership and own deliverables from start to finish. Ideal applicants have a degree in accounting or finance, 1–2+ years in accounting/finance, and strong Advanced Excel skills.

Competenze

• Degree in Accounting or Finance required.
• 1–2+ years accounting/finance experience; internships considered.
• Advanced Excel skills required.
• Audit, internal audit, or staff accounting background preferred.
• Solid grasp of GAAP fundamentals.
• Bilingual in Spanish is a plus.
• Power BI or Hyperion experience is a plus.

Mansioni

• Build budgets, forecasts, and variance analysis across business units.
• Analyze P&L, COGS, and revenue trends to explain what's driving results.
• Work through large Excel datasets with precision.
• Present findings to senior leadership.
• Own your deadlines and deliverables from start to finish.

Conoscenze

Advanced Excel

Power BI

Hyperion

Spanish (bilingual)

Formazione

Degree in Accounting or Finance

Strumenti

Hyperion

Descrizione del lavoro

Our client, a Fortune 500 leader, needs an analyst whose forecasts will help steer operations across North America, Mexico, and soon Asia-Pacific. Your analysis won't sit in a shared drive. It lands in front of the executives making the calls.

Benefits & Extras

• Direct hire with a clearly mapped path from Analyst I to CFO
• Regular executive exposure early in your career
• Hybrid schedule with one remote day each week
• Small, close-knit team that gives you room to run
• Strong benefits package

What You'll Be Doing

• Build budgets, forecasts, and variance analysis across business units
• Analyze P&L, COGS, and revenue trends to explain what's driving results
• Work through large Excel datasets with precision
• Present findings to senior leadership
• Own your deadlines and deliverables from start to finish

What You'll Need to be Considered

• Degree in Accounting or Finance required
• 1-2+ years of accounting or finance experience; standout recent grads with strong internships considered
• Advanced Excel skills
• Audit, internal audit, or staff accounting background preferred
• Solid grasp of GAAP fundamentals
• Bilingual in Spanish is a plus
• Power BI or Hyperion experience is a plus