Accounting Principals is currently hiring a Snr. Financial Analyst with for FP& A in Decatur IL. This role will support strategy execution annual operating planning, forecasting and analysis activities. This job will go at least through the end of the year.
Develop and lead annual Financial Planning & Analysis processes in the record-to-report process catalog for a select group of Corporate functions
Coordinate preparation and consolidation of annual plan, monthly forecasts, key performance measures, and performance reporting to global function leaders and finance executives
Participate and demonstrate leadership in cross-functional efforts within Finance to continually improve reporting, forecasting, planning, and analysis processes.
Define, design and create driver-based planning and forecasting models and align models to monthly actuals management reporting.
Develop and present financial plans, projections, and ad hoc analysis requests to senior management.
Work with relevant business partners to provide instructions and direction into financial forecasts and plan requirements, including insights and opportunities for improvement.
Ability to influence others within a matrix environment including senior management.
Ability to lead, monitor, and manage several existing projects with tight deadlines using project management skills and techniques.
Manage performance management processes for direct reports, as applicable
Advanced Financial Analysis
Advanced knowledge of budgeting, long range planning and forecasting
Accounting knowledge and external reporting acumen
Designing Queries and Reports using Financial Systems
Bachelor’s Degree required.
Employment Type: Full-time Work Hours, Temp
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