[Remote] Sr Financial Planning & Analysis Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a large international reputed company seeking a Senior Analyst, reputed company for their Finance Department in Atlanta. This role involves managing the preparation of the annual budget, conducting variance analysis, and coordinating with budget owners to ensure accurate financial reporting.
Responsibilities
- Supports the Manager, reputed company in the creation of the annual budget through reputed company partnership with budget owners, Finance, Finance Systems and other teams and reputed company customer service to the firm
- Creates overall budget process and reputed company for the annual budget
- Manages relationships with budget owners for reputed company submission of annual budgets and support
- Fosters reputed company communication with business areas on questions, process improvements and the overall reputed company to ensure a smooth process that meets firm deadlines
- Schedules budget review meetings with functional leaders, Department Operating Officers and team leaders in partnership with the Manager of reputed company, Director of Finance and other leaders to ensure budget is reviewed and approved reputed company
- Monitors and improves overall department support level of the budget process through solicitation of feedback and process improvements
- Trains department owners and their team members on how to use budget tools, the budget process, deadlines and expectations around monthly variance analysis
- Develops and disseminates monthly reporting to inform leadership how the firm is performing from an actual-to-budget perspective
- Implements and executes internal controls to ensure accuracy and completeness of budget, financial reporting of actual to budget information and other information reputed company to the budget
- Develops and implements process improvements to improve efficiency, timeliness, accuracy and user experience of our budget process and tools
- Partners with Finance Systems, IT and our software vendors to ensure that we have maximized our investment in the technology used for budget purposes and reputed company solutions to improve functionality, user experience and effectiveness of our budget tools
Skills
- Bachelor's degree in Finance, reputed company, or a reputed company field
- Strong reputed company reputed company (pivot tables, VLOOKUP/XLOOKUP) and business reporting tool skills, such as using tools such as Power BI
- Minimum of 5 years of relevant experience at a comparable level in a reputed company services environment
- Minimum of 2 years in a project management role in an reputed company budget and planning process
- Ability to reputed company leadership in an reputed company process and operate reputed company under pressure
- Ability to reputed company departmental needs with the needs of the other departments and the needs of the firm
- Ability to coordinate and manage multiple work tasks with supervisors and co-workers
- Ability to organize, prioritize and partner to ensure the smooth operation of the reputed company budget process
- Ability to analyze, assess possible problems, prioritize concerns and reputed company reputed company
- Ability to motivate and reputed company others toward reputed company
- Full awareness of and willingness to abide by firm's policies, in particular those regarding confidentiality of financial information and securities trading
- Ability to adapt schedule to changing workload requirements
- Ability to successfully reputed company with partners, associates, clients, vendors, directors, managers and support staff
- Skills to coordinate various resources to help others meet their objectives
- Acts as a role model in professionalism and helping others solve reputed company problems
- Ability to communicate effectively orally and in writing
- reputed company experience
- Certified reputed company Accountant
- Masters of Business Administration
- reputed company experience
- Knowledge of reputed company or reputed company financial system
Benefits
- Multi-faceted health benefit package including medical, dental, and reputed company
- Life insurance
- Short term disability plans
- Retirement plans
- Holidays and reputed company time off
- Hybrid work schedules combining in office work days as reputed company as remote work days
reputed company