Search Jobs

Better opportunity. Find it here.

  • Orlando, FL
  • 80000 - 110000

Financial Planning Analyst

Bell & Associates

Financial Planning Analyst

$80-110k plus bonus

Orlando, FL – Lake Nona area – flexibility for hybrid

Bell & Associates has been engaged to help our client find their next Financial Planning Analyst. The Financial Planning Analyst works with the Budget team to develop/produce the organization’s annual budget including financial analysis as well as developing periodic and ad hoc reports. Works with department Financial Managers and other staff in the compilation of information related to expenditure and revenue budgets.

Responsibilities

  • In this position, you are a decision support role to Senior Management in helping develop and communicate the financial impact of business decisions and help the business run more efficiently.
  • Assists on internal and external reporting matters, both formal and in formal
  • Assist in preparation of the corporate annual operating plan, distribution of monthly results against the plan and assist department leaders in understanding results and variances
  • Assist in providing and preparing analysis to support the company’s financial statements for use in review by the company’s external audit firm
  • Assist in providing data for cash flow forecasts for the company’s treasury function
  • Assist in the development and reporting of company, regional and location level forecasts and help in bridging variances between forecast, actual and budget
  • Assist in the development and reporting of KPI’s and business drivers to identify cost savings and revenue opportunities
  • Develop financial models to be used for evaluation of business profitability cases and alternatives – focusing on Contract Profitability and Product Profitability
  • Leverage system and reporting tools to provide meaningful analyses
  • Prepare ad hoc reports, analyses and lead special projects
  • Prepare and present key financial performance reporting on a weekly and monthly basis utilizing available systems
  • Provide financial and analytical support to Senior Management for decision-making Performs other duties as assigned

Requirements

  • Bachelor’s degree in Accounting or Finance required
  • Three years previous finance or accounting experience required
  • Detail oriented with strong planning, organizational and analytical skills
  • Strong computer skills with advanced knowledge in Excel
  • Strong knowledge of GAAP, cash flow and understanding of accounting systems and processes
  • Ability to meet tight deadlines
  • Effectively communicate in English; both oral and written
  • Interpret a variety of communications (verbal, non-verbal, written, listening and visual)
  • Maintain confidentiality, discretion and caution when handling sensitive information
  • Multi-task along with attention to detail
  • Self-motivation, organized, time-management and deductive problem-solving skills
  • Work independently and as part of a team

Bell & Associates, Inc. was recently recognized by Forbes list of Best Professional Recruiting Firms in America – https://www.forbes.com/best-professional-recruiting-firms/list/3/#tab:overall

BETTER TALENT. BETTER OPPORTUNITY. FIND IT HERE.

Bell & Associates, Inc. is a recognized Executive Recruiting & Staffing leader based in Kansas City. We focus and specialize in the following practice areas – Accounting/Finance, Engineering, Executive Leadership, Financial Institutions, Healthcare, Human Resources, Information Technology, Manufacturing/Operations Management. We provide top talent to our clients on a Direct Hire, Contract, and Contract-to-Hire basis.

  • Upload resume
  • Max. file size: 300 MB.

Want to share this job?

Click on one of the icons below to get started.