Financial Planning and Analysis Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist in forecasting and budgeting for different business units and corporate functions.

• Input and analyze financial data.

• Prepare financial statements.

• Identify trends and suggest actions to capitalize on opportunities.

• Collaborate with designated business areas to collect information and sustain financial structures.

• Provide variance analysis.

• Enter forecasts related to expenses, capital, and headcount.

• Offer forecasting and budgeting assistance to business unit leaders and FP&A leaders.

• Liaise with HR about cost center personnel assignment matters.

• Collaborate with cost center managers regarding performance relative to budget/forecast.

• Investigate discrepancies in financial and operational data.

• Conduct ad hoc financial forecasting analysis and provide strategic finance support.

⛳️ Requirements

• Minimum of 2 years of relevant experience.

• Bachelor’s degree is required.

• Strong analytical skills.

• Proficiency in budgeting.

• Expertise in forecasting.

• Ability and willingness to learn and utilize budgeting/forecasting software.

• Preferred experience in managing large data sets.

• Familiarity with Business Intelligence tools and/or specifically Adaptive Insights.

• Capability to extract data for analysis from various disparate software systems.

• Ability to synthesize unclear raw data sets, derive meaningful insights through trend analysis, and effectively communicate findings.

• Ability to remain stationary for extended periods.

• Adaptability to quickly change priorities and meet deadlines.

• Strong attention to detail.

• Proficient in operating computer programs and software.

• Effective communication skills with various audiences in person and electronically.

• Regular day-to-day interaction with others.

• Ability to make independent decisions.

• Capacity to work collaboratively in close quarters with colleagues amidst varying interruptions.

• Willingness to travel 1-20% within the US.

🏝️ Benefits

• Health, dental, vision, life, and disability insurance.

• 401k retirement plan.

• Paid time off.

• Participation in Premier’s employee incentive programs.

• Tuition reimbursement and opportunities for professional development.

• Various perks and discounts.

• Access to both on-site and online exercise classes.