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Sr. FP&A Analyst

CRG

Description

Our fun, progressive client in beautiful Palm Coast, FL is seeking a Sr. Financial Planning & Analysis Analyst to sin onsite for 4 months to cover a leave of absence! The best fit would be someone with a Bachelor’s degree in Accounting or Finance and 5+ years of solid FP&A experience, including budgeting, forecasting, variance analysis, GL journal entries, and financial reporting. 


Sr. Financial Planning & Analysis Analyst

Pay Rate: $40 - 50/hr

Location: Onsite in Palm Coast, FL (Near St. Augustine)

Duration: 4 months (Sep 14, 2020 – Jan 14, 2021)


Description:

  • Provide financial support and fully support achievement of financial plans, goals and objectives with 20+ Department & Channel Leaders
  • Manage & oversee 2021 Budget Process
  • Assist with the development of 2021 budget for 10+ departments/channels
  • Manage & organize monthly Board Meeting Report
  • Prepare and distribute monthly financial reports and packages by gathering and analyzing information related to current performance.
  • Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.
  • Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and departmental level.
  • Perform complex financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools.
  • Develop detailed financial forecasts incorporating historic, trend and current business information and provide insights into business risks and opportunities

Qualifications:

  • Bachelor’s degree in Accounting or Finance
  • 5+ years of FP&A experience, including budgeting, forecasting, variance analysis, journal entries, and preparing/analyzing financial statements.
  • Highly proficient in Microsoft Excel (pivot tables, vlookups) and PowerPoint
  • NetSuite, Oracle, SAP, PeopleSoft, Great Plains, or other Accounting/ERP system
  • Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
  • Very organized with great interpersonal, communication, and presentations skills.
  • Accountable for meeting critical project deliverables

Category Code: JN001, JN005

Requirements

 
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Job Snapshot

Location US-FL-Palm Coast
Employment Type Full-Time
Pay Type Hour
Pay Rate $40.00 - $50.00 /Hour
Store Type Accounting

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Terms & Conditions
Snapshot
CRG
Company:
US-FL-Palm Coast
Location:
Full-Time
Employment Type:
Hour
Pay Type:
$40.00 - $50.00 /Hour
Pay Rate:
Accounting
Store Type:

Description

Our fun, progressive client in beautiful Palm Coast, FL is seeking a Sr. Financial Planning & Analysis Analyst to sin onsite for 4 months to cover a leave of absence! The best fit would be someone with a Bachelor’s degree in Accounting or Finance and 5+ years of solid FP&A experience, including budgeting, forecasting, variance analysis, GL journal entries, and financial reporting. 


Sr. Financial Planning & Analysis Analyst

Pay Rate: $40 - 50/hr

Location: Onsite in Palm Coast, FL (Near St. Augustine)

Duration: 4 months (Sep 14, 2020 – Jan 14, 2021)


Description:

  • Provide financial support and fully support achievement of financial plans, goals and objectives with 20+ Department & Channel Leaders
  • Manage & oversee 2021 Budget Process
  • Assist with the development of 2021 budget for 10+ departments/channels
  • Manage & organize monthly Board Meeting Report
  • Prepare and distribute monthly financial reports and packages by gathering and analyzing information related to current performance.
  • Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.
  • Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and departmental level.
  • Perform complex financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools.
  • Develop detailed financial forecasts incorporating historic, trend and current business information and provide insights into business risks and opportunities

Qualifications:

  • Bachelor’s degree in Accounting or Finance
  • 5+ years of FP&A experience, including budgeting, forecasting, variance analysis, journal entries, and preparing/analyzing financial statements.
  • Highly proficient in Microsoft Excel (pivot tables, vlookups) and PowerPoint
  • NetSuite, Oracle, SAP, PeopleSoft, Great Plains, or other Accounting/ERP system
  • Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
  • Very organized with great interpersonal, communication, and presentations skills.
  • Accountable for meeting critical project deliverables

Category Code: JN001, JN005

Requirements

 
Sr. FP&A Analyst Apply now