Senior Financial Planner & Analyst: P&L Forecasting & Lean Ops

albanyjobs; Salt Lake City (UT); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Albanyjobs is seeking a Sr. Financial Planner & Analyst to provide analysis, insights and leadership for Salt Lake City operations. You will guide financial oversight and drive a high-performance culture focused on quality and productivity.

Responsibilities include P&L forecasting, working with local management on month/quarter results, mid-month performance analyses and cost reporting for new business development initiatives.

Qualifications

• Bachelor degree in accounting or finance (MBA preferred).
• 3-4 years of financial analyst experience.
• Ability to develop team resources.
• Ability to work independently and as a team member with minimal supervision.

Responsibilities

• Forecast operating plan and multi-year P&L.
• Explain monthly/quarterly results with local management.
• Mid-month analysis of current month performance.
• Support lean initiatives and P&L level reporting.
• Cost reporting for new business development programs.
• Ensure product costing accuracy and inventory controls.
• Profitability analysis as required.

Skills

Analytical skills

Problem solving

Communication skills

Microsoft Office

Education

Bachelor's degree in accounting or finance

MBA preferred

Tools

SAP

Job description

Albanyjobs is seeking a Sr. Financial Planner & Analyst to provide analysis, insights and leadership for Salt Lake City operations. You will guide financial oversight and drive a high-performance culture focused on quality and productivity.

Responsibilities include P&L forecasting, working with local management on month/quarter results, mid-month performance analyses and cost reporting for new business development initiatives.