Financial Planning & Analysis (Associate Specialist)

Financial Planning & Analysis

The Financial Planning & Analysis position will support the Finance Planning & Analysis team in delivering accurate financial forecasts, operational reporting, and administrative support. This role is critical to ensuring timely insights for business decisions and maintaining compliance with corporate standards.

• Develop and maintain consolidation templates for financial reporting.
• Validate assumptions including Risks & Opportunities and base scenario financials.
• Complete LPT submissions and validate.
• Prepare and consolidate forecasts.
• Perform ad hoc financial analysis as required.

• Prepare sales consensus and meeting materials.
• Validate financial data across FSA, BPC, daily sales reports, and headcount reports.
• Communicate department expense details and maintain dashboards.
• Develop sales and expense dashboards and other reporting tools as required.
• Support monthly closing activities and reporting.

• Track finance expenses and maintain documentation.
• Coordinate meeting arrangements and provide general administrative support.

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum 2 -3 years of working experience in related field.
• Strong proficiency in Excel; familiarity with COMET, FSA, LPT, BPC, and Power BI preferred.
• Detail-oriented with strong organizational and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.

Additional location(s) Compensation Information:

Current Employees apply HERE

Current Contingent Workers apply HERE

This is a 1 year contract role