iMPact Business Group
Analyst, Financial Planning & Analysis
iMPact Business Group, Tampa, Florida, us, 33646
Job Description
This position supports management planning and decision making by identifying, maintaining, and evaluating information and recommending actions. The successful individual in this role will be able to work with all levels and functions in the Company; to forecast, analyze and report activity across a cross-functional process; and to support and contribute to the culture of the Company.
Education:Bachelor's degree in Accounting or Finance or related areaExperience/Requirements:Minimum of five years related experienceRelated experience should include the following:Forecast / budget modeling of business resultsGeneration of Income statements, Balance sheets and Cash flow statements containing forecasted business performanceForecasting deliverables covering weekly, monthly, quarterly and annual timeframesGeneration of program / product level forecasted financial resultsExperience in statistical analysis, reporting research results, and database designAdvanced Microsoft Excel, Word and PowerPoint skillsEffective oral and written communication and presentation skills
Job Requirements
* Provides the company with a basis to monitor financial performance by collecting and monitoring financial data and creating financial models and standard templates to be distributed regularly while ensuring quality, accuracy and a focused analytic review* Identifies Company's financial status by comparing and analyzing actual results with plans and forecasts; investigates variances; identifies trends; recommends actions to management* Compiles and analyzes financial information for programs and performs variance analysis between actual and standard costs* Communicates with Corporate office regarding submission and review of requested forecast and budget information* Supports Program Managers and managers with financial analysis, as required
This position supports management planning and decision making by identifying, maintaining, and evaluating information and recommending actions. The successful individual in this role will be able to work with all levels and functions in the Company; to forecast, analyze and report activity across a cross-functional process; and to support and contribute to the culture of the Company.
Education:Bachelor's degree in Accounting or Finance or related areaExperience/Requirements:Minimum of five years related experienceRelated experience should include the following:Forecast / budget modeling of business resultsGeneration of Income statements, Balance sheets and Cash flow statements containing forecasted business performanceForecasting deliverables covering weekly, monthly, quarterly and annual timeframesGeneration of program / product level forecasted financial resultsExperience in statistical analysis, reporting research results, and database designAdvanced Microsoft Excel, Word and PowerPoint skillsEffective oral and written communication and presentation skills
Job Requirements
* Provides the company with a basis to monitor financial performance by collecting and monitoring financial data and creating financial models and standard templates to be distributed regularly while ensuring quality, accuracy and a focused analytic review* Identifies Company's financial status by comparing and analyzing actual results with plans and forecasts; investigates variances; identifies trends; recommends actions to management* Compiles and analyzes financial information for programs and performs variance analysis between actual and standard costs* Communicates with Corporate office regarding submission and review of requested forecast and budget information* Supports Program Managers and managers with financial analysis, as required