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  • ID
    #4696787
  • Salary
    TBD
  • Source
    Braun Intertec
  • Date
    2020-08-31
  • Deadline
    2020-10-30
 
Full-time

Vacancy expired!

This role will be a key asset in the future growth of the company. The Financial Planning and Analysis function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making and processes. The position reports to the Financial Planning and Analysis Manager. This individual will assist in the Company's quarterly financial forecast, annual budget process, operating plan variance analysis, long-term planning, cash flow analysis and special projects. This position will provide financial consulting and strategic support to senior management including assisting in the preparation of board presentations, financial presentations, capital expenditure analysis, new business opportunities, and other projects requested by senior management. This position will partner with operational leaders to provide consultation on period-end operational results and trends including weekly revenue review and analysis, period-end expense review and analysis, metric analysis, variance analysis and consulting on business process improvement. Position Responsibilities: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget Participate on special projects and ad hoc financial requests Improve Company financial status by analyzing results, monitoring variances to plan, identifying trends, and recommending actions to management Prepare weekly and period-end financial reports, revenue and expense analysis Act as the Finance Business Partner (FBP) with operational leaders and provide clear, compelling information Support the implementation of a Business Intelligence Tool Help improve performance by evaluating processes to drive efficiencies Develop financial models and analyses to support strategic initiatives Assist in the preparation of presentations to Executive Leadership Team and Operational leadership Work safely and within the Company's safety policies Skills: Advanced Microsoft Excel and PowerPoint skills Power BI (or similar Business Intelligence application) and MS Dynamics AX skills desirable Exceptional organizational skills, problem-solving skills, and ability to manage several projects simultaneously Understanding of key interdependencies with other cross-functional data sets General accounting experience and knowledge Experience in professional service-based industries preferred Qualifications: Bachelor's Degree in Finance or Accounting 3-5 years of experience working in a Financial Planning and Analysis role Highest standards of accuracy; highly organized and self-motivated Articulate with strong technical and business partner communication skills Ability to think creatively, to be highly driven and deal with ambiguity Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity and to be able to work with Accounting team Braun Intertec offers a competitive compensation and benefits package, including: medical, dental, vision, life insurance, 401(k) plan, ESOP, PTO, and paid holidays. As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran or disability status. Braun Intertec strives to ensure that its careers web site is accessible to all. If you need assistance completing your online application, please email hrhelp@braunintertec.com. As an Equal Opportunity Employer, Braun Intertec is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans. If you need a reasonable accommodation to assist with your job search or application for employment, please e-mail us at hrhelp@brauninter

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