Sr Fin Planning Analyst (MD)
Job Location: Cherry Hill, NJ
Date Posted: 2021-05-27
Senior Financial Planning Analyst
Fast growing healthcare solutions company is currently seeking a Financial Planning Analyst for a newly created role. This position will be a mix of in office and remote work offering excellent growth potential.
The Senior Financial Analyst will assist in the Annual Planning process, the consolidation of the company P&L and Cash Flow for monthly analysis of actuals and forecast, and prepare presentations/packages for Senior Management.
Consolidation and analysis of P&L, Balance Sheet and Cash Flow for forecast, and monthly results. Prepare monthly reporting package, and for Senior Management. Ensure preparation of the monthly materials are timely and accurate. Consult with management to facilitate completion of business planning action items. Review activities associated with the annual business planning process and quarterly updates. Prepare analyses used for monitoring, forecasting and reporting on working capital, investments, and budget analysis and comparison. Perform ad hoc analysis as requested by all levels of management and present recommendations based on output of analysis.
2+ years of related Finance experience. Direct FP&A experience with budgets, cash flow forecasting, decision scenarios and financial modeling. Bachelors Degree in Finance and/or a related field. Microsoft Excel proficient. Experience as a user of enterprise-level ERP and accounting software (e.g. SAP, Oracle Financials, Lawson, MS Great Plains, Sage MIP). Experience with business intelligence platforms (Hyperion, Crystal Reports, Cognos, Tableau, or similar) preferred, but not required. Solid analytical, mathematical, and research skills. Great interpersonal skills. Excellent communication skills (written and verbal). Strong attention to detail. Highly organized. Able to multitask efficiently and effectively.
Please contact Marc Devito at firstname.lastname@example.org
85 – 95K + Bonus
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