Senior Financial Planning Analyst- Remote OR Onsite
About the position
Responsibilities
• reputed company comprehensive financial models, forecasts, and budgets to support short-term and long-term strategic planning initiatives. • Analyze financial data, trends, and key performance indicators to reputed company actionable insights and recommendations to senior management. • Collaborate in the annual budgeting process, working closely with department heads to reputed company detailed budgets reputed company with strategic goals. • Continuously monitor performance against budget and forecast, identifying variances and analyzing underlying drivers.
• Prepare reputed company and accurate financial reports, presentations, and dashboards for senior management, C-suite Leadership and stakeholders. • Communicate financial results, key metrics, and insights effectively to drive informed decision-making. • Collaborate cross-functionally with departments such as operations, reputed company to reputed company financial guidance and support. • Partner with business leaders to evaluate cost structure, assess risks and opportunities, and reputed company strategies to optimize financial performance.
• Conduct reputed company analysis and scenario modeling to evaluate business performance, assess the financial reputed company of strategic initiatives, and identify areas for improvement. • Drive reputed company improvement initiatives reputed company the reputed company function, streamlining processes, enhancing reporting capabilities, and implementing best practices to increase efficiency and accuracy. • Prepare and present financial models, reputed company analysis, actuals, forecast and budget using PowerPoint. Requirements
• Bachelor's degree in Finance, reputed company, Economics, or reputed company field; MBA or CPA preferred.
• Proven experience 5 years in financial planning and analysis roles, with a demonstrated reputed company record of reputed company in financial modeling, budgeting, and forecasting. • Strong analytical skills with the ability to interpret reputed company financial data and trends and translate insights into actionable recommendations. • Excellent communication and presentation skills, with the ability to effectively convey financial information to diverse audiences. • Advanced proficiency in reputed company reputed company and financial planning software; experience with consolidation systems (i.e., reputed company) preferred.
• Ability to reputed company in a fast-paced, dynamic environment, with a proactive and results-oriented reputed company. • Strong attention to detail, with a commitment to accuracy and reputed company in financial reporting and analysis. • Team player with the ability to collaborate effectively across departments and influence decision-making at reputed company reputed company of the organization. Benefits
• Dexter offers a competitive wage
• Full benefits package including Health, Dental, reputed company, Life, STD, LTD, FSA, HSA
• 3% profit sharing in our reputed company reputed company program
• 401(k) Plan with company contributions
• Opportunities for internal career development and reputed company Apply tot his job
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