Strategic Budget & Forecasting Analyst

Amano McGann, Inc; Roseville (MN); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

Amano McGann, Inc. is seeking a Budget and Forecasting Analyst in Roseville, MN to manage budgeting, forecasting, and internal reporting with a focus on process improvements and KPI development.

The role covers variance analysis, monthly P&L, fleet expense reporting, journal entries, and collaboration with the CFO/Director of Finance to drive operating efficiencies. Candidates should have a Bachelor's in Accounting or Finance and 2+ years of related experience, with strong Excel and Dynamics GP

Formación

• Bachelor's degree in accounting or finance is required.
• 2+ years of progressive accounting or finance experience.
• Experience with Microsoft Office applications, especially Excel.
• Dynamics GP ERP experience is desired.

Responsabilidades

• Perform analytical reviews, including researching variances between actuals, budget, and prior periods as needed.
• Prepare commentary related to monthly financial results in relation to budget, forecast, prior month, and prior year.
• Prepare monthly branch P&L reports.
• Prepare daily internal reporting of sales orders and revenue results.
• Prepare, develop and maintain master budgets and forecasts for all companies as well as departmental budgets, capital expenditures budget, monthly sub-schedules and manager templates.
• Facilitate the budgeting and forecasting processes by monitoring manager submissions and using judgment to determine if manager projections fall in line with the goals and expectation of executive management.
• Examine and communicate departmental variances by account.
• Prepare policy and procedure documents related to budgeting and forecasting.
• Conduct training regarding budget and forecast procedures.
• Maintain auto fleet reporting and analysis, working to enhance expense management.
• Prepare monthly journal entry related to allocation of fleet expenditures.
• Prepare, analyze and record journal entries related to commission reports.
• Separate commission reports for distribution to respective employees.
• Handle special assignments and responsibilities as requested by CFO/Director of Finance/Controller including, but not limited to, ad hoc financial analysis.
• Develop and document business processes. Identify opportunities to create operating efficiencies and improve processes.

Conocimientos

Financial analysis

Budgeting

Forecasting

Excel

Attention to detail

Communication skills

Educación

Bachelor's Degree in Accounting or Finance

Herramientas

Dynamics GP ERP

Descripción del empleo

Amano McGann, Inc. is seeking a Budget and Forecasting Analyst in Roseville, MN to manage budgeting, forecasting, and internal reporting with a focus on process improvements and KPI development.

The role covers variance analysis, monthly P&L, fleet expense reporting, journal entries, and collaboration with the CFO/Director of Finance to drive operating efficiencies. Candidates should have a Bachelor's in Accounting or Finance and 2+ years of related experience, with strong Excel and Dynamics GP