Sales and Operations Planning Analyst
Emerson
FP&A Analyst
Acquisition.com
full-time
Posted on:
Origin: • 🇺🇸 United States • Arizona, California
Visit company websiteSalary
💰 $95,000 - $133,000 per year
Job Level
Junior
About the role
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
- Develop and maintain financial models for various business units and projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Assist in the evaluation of potential investments, mergers, and acquisitions.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Provide preparer/reviewer style forecast and budget preparation
- Eliminate bottlenecks caused by the Financial Controller holding IC responsibility for the model and strategic oversight of the full team
- Improved accuracy and clarity of reporting including integration with the Tech team for visualization and dashboards
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- Must live in CA, OR, UT, AZ, NV or be willing to relocate to NV
- 1-3 years of experience in financial planning and analysis, investment banking, or a similar role.
- Strong financial modeling and analytical skills.
- Proficiency in GSheets, Microsoft Excel and financial software applications.
- Knowledge of accounting principles and financial statement analysis.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong attention to detail and problem-solving abilities.
- Authorized to work in the U.S. (if inferred from application form question about authorization)
