Financial Planning and Analysis Analyst

About the Role

The Financial Planning and Analysis Analyst provides analytical support to the company’s finance department in making sound financial decisions.

Responsibilities

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures


• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance


• Generate project budget reports and lead review meetings


• Oversee and manage the continued development of Budgeting, Financial Forecasting, and Modeling tools.


• Ad-Hoc Reporting and Analysis


• Quarterly and Monthly Financial reports


• Implement and work with a Business Intelligence Tool and Dashboard reports


• Improve performance by evaluating processes to drive efficiencies


• Develop financial models and analyses to support strategic initiatives


• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes


• Supporting Senior Management Team and Departments heads with in-depth analysis


• Prepare presentations for Senior Management Team


• Assist Finance team with month end close procedures

Qualifications

• Bachelor’s Degree in Accounting or Finance

Required Skills

• 3-5 years’ experience in FP&A


• Work effectively under deadlines


• Strong leadership skills required.


• Advanced Microsoft Excel and PowerPoint Skills


• Think creatively, highly driven, and self-motivated


• Highest standards of accuracy and precision; highly organized


• Experience working with SQL and ERP Systems (e.g., SAP, Oracle, Microsoft Dynamics, IFS)


• Fluent in speaking and reading English


• Effectively communicate with both internal and external customers


• Experience with consolidation software


• Strong written and verbal communication skills required

IMI is an inclusive employer; diversity is very important to us, and we want to receive applications from people from all backgrounds