- Lead the annual budget planning process, from kick-off to board approval.
- Track, analyze, and report on budget to actual variances.
- Manage multi-year financial forecast models and monthly updates.
- Prepare detailed analysis of forecast changes and back testing.
- Provide timely and accurate financial analysis to facilitate strategic decisions.
- Lead the annual return of capital to member owners, ensuring accuracy in financial distributions.
- Update forecasting, planning, and patronage capital systems, defining requirements and implementing solutions.
- 5+ years of progressive accounting experience with a focus on financial analysis and reporting.
- Expert in forecasting , with the ability to think intuitively to run scenarios when generating monthly financial reports/projection
- Strong data gathering, consolidation, and analysis skills.
- Ability to present complex data concisely to various levels of management.
- Advanced analytical skills with a quantitative focus.
- Proficiency in Excel and PowerPoint.
- Organizational skills to manage multiple tasks under tight deadlines.
- Knowledge of Oracle Fusion software and database skills is preferred .
- Bachelor's degree in Accounting or Finance.
- Salary Range: $100,000 - $115,000
- Full benefits: PTO, Paid Holidays, Cigna Healthcare, Dental, Vision
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Sr. Analyst of Financial Planning and Analysis - Hamilton, United States - Piper Companies
Description
Piper Companies is seeking a Senior Analyst of Financial Planning & Analysis to join a premier financial cooperation based in Sterling, VA . The Sr. FP&A Analyst will own a variety of financial activities including leading the processes of budgeting, forecasting, building financial models. This position will be hybrid in Sterling, VA, 3 days per week
Responsibilities of the Sr. FP&A Analyst include:
Financial Planning, Financial Analysis, Budget Planning, Budget Variance Analysis, Financial Forecasting, Strategic Decision-Making, Accounting, Financial Reporting, Data Analysis, Excel, Oracle Fusion, Budget Management, Financial Models, Patronage Capital, Executive Presentations, Data Consolidation, Process Improvement, Efficiency Gains, Communication Skills, Analytical Skills, Organizational Skills, Deadline Management.
