Senior FP&A Analyst: Forecasting, Budgeting & Insights

American-Commercial-Barge-Line; Jeffersonville (IN); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Onsite fitness center

Comprehensive benefits package

401(k) retirement plan with employer 1

Onsite café

Employee Assistance and Wellness

Job summary

American Commercial Barge Line (ACBL) is seeking a Senior Financial Planning Analyst in Jeffersonville, IN (Onsite). You will support financial planning, forecasting and annual budgeting, and provide monthly variance analysis, revenue/expense insights, and trend reporting.

You will help with rolling forecasts, develop the operating plan, and mentor team members to uphold FP&A best practices. Onsite role with strong benefits.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is required.
• 5+ years of financial and data analysis experience is preferred.
• Strong data-oriented experience in data mining and FP&A/strategic planning.
• Proficiency in using MS Office software.
• Strong analytical and quantitative skills and proficiency in modeling.
• Good attention to detail and focus on deliverable/analysis quality and accuracy.
• Team player with strong interpersonal skills and ability to work cross-functionally.
• Excellent verbal and written communication.
• Ability to effectively manage/execute multiple simultaneous tasks with urgency.
• Ability to analyze financial data and prepare financial reports, statements, and projections.

Responsibilities

• Assist with monthly financial analysis comparing with plan, prior year and forecast.
• Assist in the development of a grounded and challenging annual operating plan.
• Prepare regular rolling forecasts and perform trend analysis.
• Create and analyze monthly, quarterly, and annual reports for stakeholders.
• Analyze historical financial data to develop annual budgets for assigned business units.
• Mentor other team members and assist with norming them to FP&A best practices.
• Performs all other duties as assigned.

Skills

Data mining

FP&A planning

Analytical skills

Financial modeling

Attention to detail

Interpersonal skills

Verbal & written communication

Multitasking

Education

Bachelor’s Degree in Finance, Accounting, Business Administration, or related field

Tools

MS Office

Job description

American Commercial Barge Line (ACBL) is seeking a Senior Financial Planning Analyst in Jeffersonville, IN (Onsite). You will support financial planning, forecasting and annual budgeting, and provide monthly variance analysis, revenue/expense insights, and trend reporting.

You will help with rolling forecasts, develop the operating plan, and mentor team members to uphold FP&A best practices. Onsite role with strong benefits.