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Job Title	Financial Planner and Analyst
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Job Description	Job Description: The Financial Planning Analyst maintains Excel databases resulting in the production of financial metrics, financial analysis. This position will implement financial and accounting techniques for planning, analysis and control. Main Duties and Responsibilities include: • Maintain financial databases with Actual extracted from Oracle • Compare forecast submissions vs. prior forecast and update financial databases. • Conducts variance analyses by Segment and by Department • Validate information with each department. • Collaborates in the development of management reports (Executive Book, Forecast Report, BOD Presentations, Earnings Call Back Up Materials, Ad Hoc Reports) and review them for data accuracy (tick & tie). • Develop relationships with segment finance teams • Timely and accurate production of reports, forecasts and analysis. • Creates plan and forecast templates for data capture. • Performs analysis of financial data in general (P&L, Balance Sheet, Cash Flow). • Analyze financial information from different sources consisting of Oracle financial systems. Job Requirements: • Bachelor’s degree in Business Administration, Finance or Accounting (MBA Desired but not necessary) • Two to four years of work experience within the finance and accounting field. • Advanced Excel skills (database management, pivot tables, H/V lookups, production and automation of reports for senior level) • CPA or CFA helpful but not necessary.
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