Strategic Budget & Forecasting Analyst (Flexible Schedule)

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

Descripción de la vacante

Amano McGann in Roseville, MN is seeking a Budget and Forecasting Analyst to lead budgeting, forecasting, and internal reporting, ensuring data integrity.

You will perform variance analysis, prepare monthly branch P&L and revenue reports, develop master budgets, and support fleet expense reporting.

The role requires a Bachelor's in Accounting or Finance, 2+ years of experience, strong Excel skills, and the ability to implement process improvements and KPIs with cross-functional teams.

Formación

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

Responsabilidades

• Prepare analytical reviews, including researching variances between actuals, budget, and prior periods.
• 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 budgeting and forecasting processes by monitoring manager submissions and ensuring alignment with executive goals.
• 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, enhancing expense management.
• Prepare monthly journal entries related to allocation of fleet expenditures and commission reports.
• Handle ad hoc financial analysis as requested by CFO/Director of Finance/Controller.
• Develop and document business processes to create operating efficiencies.

Conocimientos

Attention to detail

Interpersonal communication

Oral communication

Written communication

Time management

Analytical thinking

Problem solving

Independence

Team collaboration

Adaptability

Educación

Bachelor's Degree in Accounting or Finance

Herramientas

Microsoft Excel

Dynamics GP ERP

Descripción del empleo

Amano McGann in Roseville, MN is seeking a Budget and Forecasting Analyst to lead budgeting, forecasting, and internal reporting, ensuring data integrity.

You will perform variance analysis, prepare monthly branch P&L and revenue reports, develop master budgets, and support fleet expense reporting.

The role requires a Bachelor's in Accounting or Finance, 2+ years of experience, strong Excel skills, and the ability to implement process improvements and KPIs with cross-functional teams.