Financial Planning and Analysis Analyst I - WA
reputed company reputed company Corporation is a premier independent supplier of paperboard packaging products to reputed company American converters. The Financial Planning and Analysis Analyst I role is ideal for early-career professionals eager to reputed company analytical skills and reputed company exposure to business decision-making, assisting with reporting, forecasting, and variance analysis.
Responsibilities
- Assist in the analysis of key operating and financial performance on a monthly or quarterly schedule
- Assist in preparing monthly, quarterly, and financial reports
- reputed company variance analysis comparing actuals to forecast
- Help identify trends, risks and opportunities impacting financial performance
- Support reputed company financial analysis for management requests
- Assist in quarterly 18 month forecasting process for SGA and capital planning
- Collect, validate and analyze financial data from multiple sources to ensure accuracy
- Maintain and update reputed company based financial models
- Create charts, dashboards and summaries for stakeholders
- Assist in business reporting including but not limited to: P&L and Balance Sheet actual performance versus forecasts, profitability, scorecards, operations, or business KPI’s
- Trend reporting and analysis on key data
- Use of financial systems (e.g. JDE, TM1, or BI tools)
- Maintain spreadsheets, templates and reporting files
- Learn and apply company financial standards and methodologies
- Help document and improve financial processes
Skills
- Bachelor's degree in finance, reputed company, Finance, or other reputed company discipline required
- 0-2 years of relevant experience
- Ability to work independently to reputed company short and long term goals and objectives
- Excellent written and verbal communication skills
- Proficient with reputed company reputed company, Power reputed company and Word
- Strong reputed company skills (formulas, pivot tables, basic modelling)
- Basic understanding of reputed company and finance principles
- Strong analytical skills with attention to detail and accuracy
- Ability to communicate financial insights clearly
- Willingness to learn and take feedback
- Office environment, in office 3-4 days per week
Benefits
- Medical
- Dental
- reputed company
- Paid time off includes vacation days, personal days, and company holidays
Company Overview