Senior Financial Planning Analyst Position Available In Greenville, South Carolina
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Job Description
A financial services company in Greenville is seeking an experienced Senior Financial Planning and Analysis Associate . The ideal candidate will have experience with Workday Adaptive Planning, experience in FP&A, and strong proficiency with Microsoft Excel.
Responsibilities:
Maintain the design and implementation of budget software systems to efficiently expand the budget process and enable end-to-end budgeting while creating and providing reports based on the company’s financial statements Perform independent analyses directly related to assisting with the company’s general business operations Streamline the annual budget and forecast process, including maintenance of models to successfully integrate new businesses Compile consolidated annual budgets by developing templates, assumptions, analyses and reports for various company and department managers Create, review and analyze monthly/quarterly actual versus budget P&L’s Support Executive Management reporting by developing monthly and ad hoc reports while researching general ledger activity for accuracy Evaluate accounting activities to obtain an understanding of relevant financial matters and reporting changes to accurately budget Present the conclusion of analysis per business segment to Executive Management as well as supporting performance metrics Enhance processes and capabilities of all business segments by developing new reports and models Maintain the design and implementation of the software system to allocate personnel between divisions
Qualifications:
3 – 5 years of relevant experience Undergraduate in finance, accounting or related degree Experience in Workday Adaptive required Strong proficiency in Excel, including Power Queries or Power BI Superior analytical and problem-solving skills; analytic creativity and insight Good written and verbal communication and presentation skills
Compensation & Benefits:
$100,000 – $110,000 Medical, Dental, Vision PTO Sick Time 401(k)
