Financial Analyst - St Louis, United States - Accounting Career Consultants & HR Career Consultants
Description
Why is This a Great Opportunity?
This is an opportunity to join a highly promotable department with an ever-growing Fortune 1000 business doing some great things. Great team within the FP&A group will make the job fun and rewarding. Excellent chance to join a well respected company, flexible/hybrid environment, great benefits (23 days PTO, 9%+ retirement match, tuition reimbursement, excellent insurance coverages, company HSA contributions, employee engagement events and more) and a great long term opportunity. Very development minded culture.
Job Description:
Work within the Finance department that has broad responsibilities for financial planning, budget/forecasting, business unit and project support for the executive group. Support company-wide business planning, integration and performance monitoring processes. Provide support as the Finance representative on cross functional strategic projects.
Participate in the annual budgeting and monthly forecast process for assigned departments
Participate in the monthly variance reporting and explanations for assigned departments
Assist with the facilitation of monthly review meetings with leadership from assigned departments
Participate in the development and maintenance of financial and operational reports and dashboards utilizing enterprise wide applications for various levels of leadership
Facilitate development and maintenance of operational and productivity KPIs / metrics for various levels of leadership
Create financial models and business cases for major projects
Support enterprise wide system / process improvement efforts
Work in coordination with other departments on continuous improvement projects
Assist in the training and change management efforts of the department related to enhancements to systems, process, metrics, and/or reporting
Qualifications:
Bachelors degree in Accounting, Finance or similar business discipline
Masters in Business Administration (or similar) a plus or working towards (offers tuition reimbursement)
1-3+ years of relevant Finance / Financial Planning & Analysis, Accounting or Public Accounting experience