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    Financial Planning Analyst - Columbia City, United States - Zing Recruiting

    Zing Recruiting
    Zing Recruiting Columbia City, United States

    Found in: Appcast US C2 - 3 days ago

    Default job background
    Manufacturing / Mechanical
    Description

    An exciting opportunity for a Financial Planning Analyst to join the world's premier provider of undersea warfare systems, products and solutions as a Program Analyst in their Finance Department. The FP&A Program Analyst will sit on-site at their facility in Columbia City, IN. If you want to be part of something special where you can have a great impact, this opportunity is for you.

    Required Skills:

    • Bachelor's in Accounting or equivalent
    • 5+ years of experience handling transactional accounting tasks in a public or privately held organization
    • Previous experience working in ERP
    • 2+ years experience with developing budgets/forecasts.

    Desired Skills:

    • Experience in engineering and manufacturing environment preferred
    • Detail-oriented, focus on accuracy, self-motivated.
    • Good problem solver with ability to identify root cause of the problem.
    • Proficient with Microsoft Excel.
    • Ability to obtain a U.S. Government security clearance. Security clearances are granted to U.S. Citizens.
    • MBA or CPA desired but not mandatory.

    Responsibilities:

    • Forecasts future revenue and expenditures to help determine budgets for upcoming projects.
    • Conducts researching and reporting on financial information, as well as monitoring financial movements within the market.
    • Analyzing current and past financial data.
    • Looking at current financial performance and identifying trends
    • Prepare, review and distributes monthly financial departmental reports.
    • Performs variance analysis on Actual vs. Budget vs. Forecast Preparing reports on the above information and communicating the insights of these reports to the wider business
    • Assignment of expense account coding and approval of expenditures. Preparation of journal entries.
    • Assists with periodic internal controls audits and year-end external financial audit.

    Zing Recruiting, a leader in the staffing industry for the past 33 years, continues our vision of 'linking' communities through employment. Zing Recruiting's dedication to the safety, health & well-being of our associates, clients and communities remains our #1 priority. Zing Recruiting is proud to be an EEOE, M/F/D/V, and we are committed to diversity both in practice and spirit at all levels of the organization.


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