Senior Financial Planning Analyst
CalAmp
full-time
Posted on:
Location Type: Remote
Location: Remote • California • 🇺🇸 United States
Visit company websiteSalary
💰 $90,000 - $130,000 per year
Job Level
Senior
Tech Stack
ERPFlashOracleSQL
About the role
- Manage processes and maintain financial models for preparing annual operating and capital expenditure plans, rolling 4-quarter financial forecasts, and multi-year strategic planning projections
- Develop and manage KPIs for the business through implementation of dynamic dashboards at the corporate and business unit levels
- Develop financial models to facilitate business unit revenue and cost analyses and other recurring internal reporting functions
- Oversee preparation of weekly flash reports and other periodic reporting of financial and operating metrics and performance goals
- Analyze monthly and quarterly financial statements to identify trends and explain sequential period and YoY variances in revenues, margins, expenses and balance sheet amounts
- Provide BU management with reports and analysis of variances between actual and budget/forecasted results
- Work with HR and business units to establish staffing plans based on business goals and budgets
- Prepare financial models to evaluate acquisition candidates and post-acquisition performance
- Special projects and ad hoc analyses
Requirements
- 5 to 7 + years of experience in accounting and financial planning roles – ideally in both areas
- Familiar with SaaS and Manufacturing accounting / FP&A
- Familiarity with large scale ERP Systems (Oracle Fusion and SalesForce) and Reporting Systems (Oracle EPM)
- Experience with manufacturing companies and knowledge of various inventory costing systems
- High proficiency in SQL and Excel including advanced functions, and ability to build financial models in a timely manner
- Strong understanding of P&L, balance sheet, and cash flow relationships.
- Bachelor’s degree in Accounting, Finance or related field
Benefits
- Health insurance
- 401(k) retirement plan
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingKPI developmentSQLExcelfinancial analysisbudgetingforecastingreportingvariance analysisinventory costing
Soft skills
analytical skillscommunicationorganizational skillscollaborationproblem-solving