Financial Analyst, Business Planning

on for business partners with external vendors and internal Accounts Payable.

• Compile and reconcile invoice uploads for Accounts Payable.

• Prepare and submit month-end journal entries for reclasses and accruals.

• Assist with budget forecast models using Microsoft Excel, Smartview/Hyperion applications as needed.

• Analyze month-over-month and budget to actual expense variances and provide written explanations to leadership.

• Collaborate with business stakeholders to prepare forecasts and budgets.

• Work within SAP and other accounting systems to ensure accurate recording of transactions.

• Compile, analyze, interpret, and present data related to current and future operations.

• Perform other duties as requested.

REQUIRED QUALIFICATIONS

MINIMUM QUALIFICATIONS

• Bachelor's degree in business, accounting, finance or related field.

• Minimum of two (2) years of business planning, financial analysis or related experience.

ADDITIONAL JOB QUALIFICATIONS

• Ability to prioritize and organize effectively.

• Able to work independently, as well as in a collaborative and dynamic team environment and handle multiple projects and priorities.

• Able to analyze and interpret financial data.

• Ability to quickly identify business problems/opportunities.

• Ability to communicate orally and in writing in a clear and straightforward manner.

• Ability to communicate with all levels of management and company personnel.

• Excellent knowledge of Microsoft Office products, specifically Excel.

• Thorough knowledge of finance and accounting principles.

• Experience with SAP ERP, Ariba P2P and Smartview/Hyperion preferred but not required.

Office Environment
FAN376 2025-51155 2025

Here, employees don't just have jobs, they build careers. That's why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.

A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.

This job posting will remain open until 2025-04-21 04:00 PM (UTC) and will be extended if necessary.

The base pay for this position generally is between $67,100.00 and $107,300.00. The actual compensation offered will carefully consider a wide range of factors, including your skills, qualifications, experience, and location. We comply with local wage minimums and also, certain positions are eligible for additional forms of other incentive-based compensation such as bonuses.

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