Analyst, Financial Planning - Arlington - Andrews & Cole, LLC

    Andrews & Cole, LLC
    Andrews & Cole, LLC Arlington

    1 week ago

    Description

    Responsibilities

    • Support budgeting and forecasting efforts related to total company financial statements
    • Assist in developing and maintaining the budgeting process, utilizing SAP Analytics Cloud (SAC) and other analytical tools
    • Assist with maintaining reporting systems, master data, and financial hierarchies, which provides management with appropriate information to drive business decisions
    • Drive data visualization integration across other FP&A teams and lead building and creation of new central reporting
    • Collaborate with department leads to identify key performance indicators and business drivers including ongoing reporting and monitoring
    • Prepare and distribute monthly financial results for internal stakeholders
    • Support ad-hoc financial analysis, variance reviews, and performance reporting

    Qualifications

    • Bachelors Degree in Finance, Economics, Accounting, Analytics or related field
    • 2 or more years of professional experience in FP&A or Finance related fields
    • Excellent communication skills, both verbal and written with the ability to simplify complex data into meaningful reporting and concisely convey key insights
    • Passion for being a part of a dynamic team environment with rapidly changing assignments and priorities
    • Demonstrated initiative and ownership of work with strong attention to detail
    • Advanced Excel and strong Powerpoint skills
    • Experience with SAP Analytics Cloud (SAC), Power BI, Tableau, or other BI tools
    • Strong analytical and problem-solving skills

    Experience working with large datasets and knowledge of ERP tools (SAP, SAC, Workday, etc)

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