Financial Planning analyst

Indotronix International Corporation; North Carolina; Remote; USD 70,000 - 90,000; Full time

Job summary

A leading company is seeking a Financial Planning Analyst to join their team remotely in North Carolina. The role involves managing financial processes, conducting variance analysis, and providing strategic financial reports. Candidates should have a solid understanding of financial metrics and be able to work closely with leadership teams.

Benefits

Flexible working hours

Remote work flexibility

Qualifications

• Experience in financial analysis and reporting.
• Proficiency in SAP and data accuracy verification.
• Knowledge of budgeting, accruals, and reconciliations.

Responsibilities

• Manage monthly, quarterly, and annual accruals and reconciliations.
• Produce financial reports for senior management.
• Participate in budget preparation and scenario modeling.

Skills

Financial analysis

Process improvement

Collaboration

Forecasting

Cost variance analysis

Job description

Financial Planning analyst Remote, Alaska, Alabama, Arkansas, Arizona, California, Colorado, Connecticut, District of Columbia, Delaware, Florida, Georgia, Hawaii, Iowa, Idaho, Illinois, Indiana, Kansas, Kentucky, Louisiana, Massachusetts, Maryland, Maine, Michigan, Minnesota, Missouri, Mississippi, Montana, North Carolina, North Dakota, Nebraska, New Hampshire, New Jersey, New Mexico, Nevada, New York, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, South Dakota, Tennessee, Texas, Utah, Virginia, Vermont, Washington, Wisconsin, West Virginia, Wyoming, Puerto Rico, U.S. Virgin Islands, United States | Posted : 6 / 14 / 2024

Duration : 2 months

Start : immediately

Duties :

• Manage Monthly, Quarterly & Annual accruals & reconciliations.
• Review Reconciled invoices, SAP expenses, open POs and budgets to ensure accurate
• Coordinate with ISG offshore team to ensure SOPs, metrics & data is accurate
• Perform weekly, monthly and necessary financial walkthrough with POPs leadership
• Workflow with S2P & Finance team on any closure activities
• Provide advisory on Finance Processes and improvements.
• Support meetings with Finance, CFO teams and Strategic discussions.
• Work with the Client Operations & Client Finance head by providing financial support in forecasting the Spend by PO / Cost Center
• Cost variance analysis to compare actual performance against budget and forecast
• Produce monthly, quarterly, and annual financial reports for senior management and stakeholders
• Developing a clear understanding of key business drivers, analyzing key financial metrics, and supporting business / finance management
• Reviewing financial information proactively, identifying exceptions / inconsistencies, initiating action and follow-up with various stakeholders
• Participating in budget preparation and scenario building / simulation modeling
• Work with Client Heads to forecast and report on issues
• Project spend analysis to help business partners for taking measures to improve their performance
• Adhoc analysis & financial modelling as per business requirement

Can be Corp to corp also

Should be in PST time zone.

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Financial Planning Analyst • North Carolina