24 May
Senior Financial Planning and Analyst
Vacancy expired!
- Bachelor’s Degree in finance or accounting or equivalent experience
- A minimum of two years of F,P & A, Budget Analyst, Financial Analyst or Strategic Planning related experience.
- Prior service industry experience and/or knowledge a plus.
- Financial Modeling (Income Statement, Balance Sheet and Cash Flow linked together)
- Advanced Microsoft Excel and PowerPoint skills
- NetSuite experience a plus
- Technical knowledge of accounting/finance/operational principles
- Articulate with excellent verbal and written communication skills
- Ethical Conduct
- Strategic Thinking and problem-solving skills
- Ability to communicate in an effective manner across multiple levels of organization.
- Self-motivate and highly driven individual who exhibits sense of urgency in all related activities with the ability to work under pressure, organize, and priorities responsibilities.
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
- This position operates in an office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.
- This position is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open file cabinets and bend, or stand as necessary.
- This is a fulltime position in Louisville, KY Headquarters (Non-remote). Days and hours of work are Monday – Friday, 8:00 a.m. – 5:00 p.m. Evening and weekend work may be required as job duties demand.
- This position may require up to 5% travel.
- Oversee and manage the continued development of annual budgeting, monthly financial forecasting, and financial modeling process and tools.
- Prepare monthly financial reporting package.
- Develop financial models and analyses to support strategic initiatives and mergers & acquisitions.
- 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 PowerPoint presentations to Senior Management Team.
- Identifies financial status by comparing and analyzing actual results with budget and forecasts.
- Assist in preparing financial reports with reliable conclusions management can use to implement more effective operational strategies to improve financial results; through analyzing results, monitoring variances, identifying trends, recommending actions to Controller and CFO.
- Protects operations by keeping financial information confidential.
- This position holds no formal supervisory authority.
Vacancy expired!