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Financial Planning & Analysis

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Creative Financial Staffing

2024-10-04 22:46:25

Job location Nappanee, Indiana, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Financial Planning and Analysis

About the Company and Opportunity:

  • CFS is working with a well-respected manufacturing company to identify a Financial Planning and Analysis professional!
  • Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, and office gym!
  • They care about work/life balance for every employee!
  • Growing company - an exciting time to join!

Overview of the Financial Planning and Analysis role:

  • Prepare financial forecasts and budgets, perform KPI tracking and analysis
  • Drive process enhancement/improvement in the reporting, forecasting, and budgeting functions
  • Work with Treasury on rolling cash flow function
  • Prepare month end reporting package of P&L, balance sheet, and cash flow statements, and variance analysis

Preferred Qualifications for the Financial Planning and Analysis role:

  • Bachelor's degree in Finance
  • Minimum three years of financial planning and analysis experience
  • Proficiency in Microsoft Excel; familiarity with Power BI is a major plus!
Salary: $90,000.00 - $110,000.00
The Financial Planning & Analysis role is fully onsite in Nappanee, Indiana.

Click here to apply online

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