Financial Planning Specialist

Here’s the difference you’ll make

You are responsible for (1) analyzing and reporting financial results; (2) ensuring accuracy of the management accounts; (3) coordinating and preparing the annual budget and rolling forecasts; and (4) assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit.

What You’ll Do

Monthly Financial Analysis

• Analyze financial performance including P&L and Balance Sheet Accounts
• Prepare presentation of financial reports
• Coordinate with operations team to drive continuous improvement
• Consolidate operational metrics and identify key drivers of financial performance

Management Accounts Reporting

• Review and approve expenses incurred and invoices billed.
• Review accounting entries, cost center charging, general ledger account balances and schedules.
• Prepare/Review accrual assumptions a...