Strategic FP&A Specialist - On-Site Riverside

Cogent

Riverside (MO)

On-site

USD 70,000 - 110,000

Full time

9 days ago

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Job summary

Cogent, a 100% employee-owned company, seeks a Financial Planning & Reporting Specialist to deliver precise financial data, insightful analysis, and robust reporting to support strategic decisions. This on-site role in Riverside, Missouri emphasizes data analysis, automated reporting, and cross-functional collaboration with the finance team.

You will drive monthly, quarterly, and annual reporting, budgeting, and KPI dashboards while ensuring data integrity and confidentiality across finance

Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field.
  • Strong understanding of data structures and relational databases.
  • Ability to work with and manipulate data from multiple systems, including ERP databases and complex data structures.
  • Strong organizational skills with exceptional attention to detail and ability to meet strict deadlines.
  • Advanced proficiency in Microsoft Excel (financial modeling, pivot tables).

Responsibilities

  • Prepare, analyze, and present timely monthly, quarterly, and annual financial reports.
  • Conduct business case analysis to support strategic initiatives and capital investment decisions.
  • Prepare board-level materials and executive presentations, translating complex financial data into actionable insights for leadership.
  • Develop and maintain the company’s rolling 12-month budget and planning model, ensuring accuracy and alignment with strategic goals.
  • Develop and maintain automated financial reporting dashboards and models to track KPIs.
  • Collaborate with cross-functional departments to provide variance analysis and operational insights.
  • Identify process improvements within financial reporting systems to drive efficiency.
  • Maintain documentation and data integrity for financial systems and reporting tools.
  • Protect operations by keeping financial information and strategic plans confidential.

Skills

Excel (advanced)
Relational databases
ERP databases
Data manipulation
Attention to detail
Deadline-driven

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

ERP systems

Job description

Cogent, a 100% employee-owned company, seeks a Financial Planning & Reporting Specialist to deliver precise financial data, insightful analysis, and robust reporting to support strategic decisions. This on-site role in Riverside, Missouri emphasizes data analysis, automated reporting, and cross-functional collaboration with the finance team.

You will drive monthly, quarterly, and annual reporting, budgeting, and KPI dashboards while ensuring data integrity and confidentiality across finance

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