Remote FP&A Analyst: Budgeting, Forecasting & Insights

Premier Professional Systems, Inc.; Charlotte (NC); On-site; USD 62,000 - 93,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401k retirement program

Paid time off

Incentive plans

Tuition reimbursement

Professional development

Job summary

Premier Professional Systems, Inc. is seeking a Financial Planning and Analysis Analyst to support the forecasting and budgeting across business units and corporate functions.

You will enter and analyze financial data, prepare statements, identify trends, and recommend actions to address opportunities, working closely with various areas to maintain financial structures and headcount forecasts. Key responsibilities include forecasting, budgeting, variance analysis, and using budget/forecasting

Qualifications

• 2+ years of applicable experience
• Bachelor's degree required
• Experience in forecasting, budgeting and analysis is preferred

Responsibilities

• Provide forecasting and budgeting support to business unit leaders and FP&A for expenses, capital and headcount
• Coordinate with HR on cost center personnel assignments for forecasting
• Consult cost center managers on budget/forecast performance questions
• Investigate anomalies in financial and operational data
• Perform ad hoc forecasting analyses and strategic finance support as needed

Skills

Forecasting

Budgeting

Data analysis

Communication

Education

Bachelor's degree

Tools

Adaptive Insights

BI tools

Job description

Premier Professional Systems, Inc. is seeking a Financial Planning and Analysis Analyst to support the forecasting and budgeting across business units and corporate functions.

You will enter and analyze financial data, prepare statements, identify trends, and recommend actions to address opportunities, working closely with various areas to maintain financial structures and headcount forecasts. Key responsibilities include forecasting, budgeting, variance analysis, and using budget/forecasting