Financial Planning analyst

Indotronix International Corporation; Town of Texas (WI); Remote; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Financial Planning Analyst to join their dynamic team. In this role, you will manage accruals and reconciliations, ensuring accuracy in financial reporting and collaborating with various teams to drive financial improvements. Your analytical skills will be put to the test as you conduct cost variance analyses and produce essential reports for senior management. This position offers the chance to work closely with finance leaders and contribute to strategic discussions, making it an exciting opportunity for those passionate about finance and analysis. If you are ready to make a significant impact in a fast-paced environment, this role is for you.

Qualifications

• Experience in financial analysis and reporting is essential.
• Strong understanding of accruals and reconciliations.

Responsibilities

• Manage monthly, quarterly, and annual accruals and reconciliations.
• Produce financial reports for senior management and stakeholders.
• Conduct cost variance analysis and support budget preparation.

Skills

Financial Analysis

Accruals Management

Cost Variance Analysis

Financial Reporting

Collaboration

Education

Bachelor's Degree in Finance or Accounting

Tools

SAP

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 accuracy.
• Coordinate with ISG offshore team to ensure SOPs, metrics & data is accurate.
• Perform weekly, monthly and necessary financial walkthroughs with POPs leadership.
• Collaborate 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.
• Conduct cost variance analysis to compare actual performance against budget and forecast.
• Produce monthly, quarterly, and annual financial reports for senior management and stakeholders.
• Develop a clear understanding of key business drivers, analyzing key financial metrics, and supporting business/finance management.
• Review financial information proactively, identifying exceptions/inconsistencies, initiating action and follow-up with various stakeholders.
• Participate in budget preparation and scenario building/simulation modeling.
• Work with client heads to forecast and report on issues.
• Conduct project spend analysis to help business partners take measures to improve their performance.
• Perform adhoc analysis & financial modeling as per business requirements.