Financial Planning and Analysis

The Adecco Group; Plano (TX); On-site; USD 120,000 - 125,000; Full time

Benefits offered by this job

Robust benefits

Beautiful onsite offices

Great annual bonus

Job summary

The Adecco Group is seeking a Senior Financial Planning & Analysis professional to lead financial analysis and forecasting for our logistics and supply chain operations in Plano, TX. This entry-to-mid level role focuses on sorting large data sets to advise management and support strategic decisions.

Ideal candidates have 3-5 years FP&A experience, strong Excel/PowerPoint skills, and proficiency with BI dashboards. This is a strict onsite position with robust benefits and a performance bonus.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 3-5 years’ FP&A or advisory roles experience.
• Excellent verbal and written communication, high EQ.

Responsibilities

• Analyze current and past trends in revenue, cost of sales, expenses, and capex.
• Monitor performance indicators and work with leaders to implement corrective actions.
• Ad-Hoc reporting and in-depth analysis for Market Leads.
• Support monthly/quarterly financial reports and presentations.
• Gather budget information and participate in budget reviews.
• Develop financial models to support strategic initiatives.
• Provide financial analyses to management for decision making.
• Support due diligence for mergers, acquisitions and partnerships.
• Collaborate with internal heads to forecast and analyze the business.

Skills

Advanced Excel

PowerPoint

BI dashboards

Strong communication

Education

Bachelor’s Degree in Accounting or Finance

Tools

Power BI

Dashboards/BI tools

Job description

***Please note location AND REQUIREMENTS before applying.

Please do not apply if unable to be onsite or if on OPT or OPT STEM or H1B VISA due to government requirements**

Position Opening: Senior Financial Planning & Analysis (Analyst level) 3-5 years experience required.

(This is an entry level role working with large uncleaned data that needs to be sorted and using the information to advise management) Any applications over 5 years woud be considered too senior.

Industry: Logistics and Supply Chain

Business Model: 100% onsite

Compensation:- $120,000- $125,000.00 + 15% bonus

Experience level required : 3-5 years

RESPONSIBILITIES

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance and work with respective leaders to develop, implement and track corrective actions needed to return the business to operating targets.
• Ad-Hoc Reporting and in-depth analysis to supporting Market Leads.
• Support the preparation of all monthly and quarterly financial reports and related presentations.
• Gathering critical budget information and working with divisional stakeholders and participating in budget review sessions.
• Develop financial models and analyses to support strategic initiatives.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Support due diligence and quality of earnings activities for mergers and acquisitions and other strategic partnerships.
• Partner and develop strong working relationships with various internal business unit heads to provide the financial analysis and forecasting to support the business.

QUALIFICATIONS AND EDUCATION REQUIREMENTS

• Highest standards of accuracy and precision; highly organized.
• Bachelor’s Degree in Accounting or Finance..
• 3-5 years’ experience in FP&A or transaction services advisory roles.
• Articulate with excellent verbal and written communication skills, high EQ.
• An individual with a proactive and highly responsive approach to problem solving.
• Outstanding analytic skills, a high degree of intellectual curiosity, and the ability to engage with senior leaders in addressing complex business issues and making recommendations from analysis.
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
• Advanced Microsoft Excel and PowerPoint skills. Experience with Dashboards and/or BI a plus.

Robust benefits and beautiful onsite offices on locations, great annual % bonus.

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.adecco.com/en-us/candidate-privacy T

he Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: *

The California Fair Chance Act*L

os Angeles City Fair Chance Ordinance *L

os Angeles County Fair Chance Ordinance for Employers *S