3 дня назад
Financial Planning & Analysis Analyst
65 440 - 98 160$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Analyst (Financial Modeling/Forecasting): Building financial models, forecasts, budgets, reports, and dashboards to evaluate strategic decisions and support expense management with an accent on variance analysis, cost drivers, accounting controls, and financial planning. Focus on challenging forecast assumptions, comparing actual and planned results, and presenting data-driven recommendations to business and finance leadership.
Location: Milwaukee, Wisconsin, United States; hybrid corporate role
Salary: $65,440–$98,160 USD annually. Geographic-specific ranges may apply, including $72,000–$108,000 and $75,280–$112,920.
Company
is a financial services company focused on supporting clients' financial strength and interests.
What you will do
- Consult with business partners across the enterprise to monitor spending, develop forecasts and budgets, and analyze expense results.
- Analyze variances between actual and planned financial results.
- Prepare recurring financial reports, dashboards, and ad hoc analyses for finance and business leadership.
- Build financial models and support special projects to evaluate business performance, cost drivers, unit costs, and expense benchmarks.
- Challenge assumptions in forecasts and projections and provide recommendations for decision-making.
- Ensure expense activity follows accounting controls, company policies, and statutory or GAAP accounting standards.
Requirements
- Bachelor’s degree in accounting, finance, business administration, or a related field.
- Typically three or more years of financial management or financial planning and analysis experience.
- Strong analytical, planning, budgeting, problem-solving, oral communication, and written communication skills.
- Experience with financial statements, financial analysis, budgeting, forecasting, financial modeling, and expense reporting.
- Ability to collaborate with cross-functional business partners and communicate insights through data, narratives, and visualizations.
Culture & Benefits
- Hybrid work arrangement based in the Milwaukee corporate location.
- Commitment to fairness, transparency, equal opportunity, and an inclusive workplace.
- Opportunity to collaborate with business partners and senior management across the enterprise.
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