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Financial Planning & Analysis Analyst

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New Albany, Mississippi

2024-10-02 21:39:52

Job location New Albany, Mississippi, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Develop tools and models to analyze and improve Company financial status by collecting, monitoring, and studying data; recommending actions. The financial analyst is a key player in company profit improvements using analytical tools and recommendations to Company leadership.


ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Partner with senior leadership to develop and maintain appropriate analytic tools to establish goals and measure performance
  • Build rigorous financial models utilizing Company cost and profit drivers to track and predict financial performance.
  • Lead the annual planning and weekly / monthly forecast process (sales, production, operating expenses, capital expenditures & working capital) plus the consolidation of all divisions.
  • Support the strategic business planning process
  • Identify and surface financial concerns by comparing and analyzing actual results with plans and forecasts.
  • Lead cost and profitability analysis by providing trends and forecasts; explaining processes and techniques; recommending actions.
  • Improve financial status by monitoring variances; identifying trends; recommending actions to management.
  • Prepare the weekly, monthly & quarterly financial reporting packages for key stakeholders
  • Coordinate and lead BI implementation for key metric reporting
  • Provide insight to spending trends to increase understanding and inform decision making

Partner with accounting & treasury as appropriate



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