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Search Jobs 2018-06-20T09:41:28+00:00

Financial Planning Analyst II

Saint Louis, MO

Posted: 11/17/2018 Position Type: Financial Planning & Analysis Job Number: 10727 Pay Rate: $48,000.00 - $70,000.00

  • Job description
    Position Purpose:

  • Coordinate, consolidate, analyze, explain and report financial information utilized in budgeting and planning projections.

  • Ensure requested information is received timely and is accurate.

  • Prepare concise and meaningful presentations of projections that highlight significant issues for executive review.

  • Ensure all significant variances are identified and understood.

  • Develop and improve processes as business needs change.

  • Support corporate departments in the development and analysis of staffing and spending plans, and analyzing variances with actual results.

  • Assist with maintenance of application used for company-wide creation and consolidation of annual budget and rolling forecasts, with guidance from supervisor.

  • Prepare monthly management reports including variance analysis and other key operating reports

  • Coordinate with business unit finance staff to ensure forecasts or other financial projections are prepared timely and are reasonable ensure significant assumptions and variances are identified and explained, and ensure any presentation materials are accurate and complete

  • Prepare consolidated income statement, balance sheet and cash flow projections for presentation to senior staff and Board of Directors.


Qualifications:

Education/Experience:

  • Bachelor's degree in Finance, Accounting or Business Administration.

  • 2+ years financial analysis experience.

  • Experience working with budgets and planning and staff at all levels of the organization. Public accounting or Healthcare field preferred.

Mindy Woolf
Senior Search Consultant

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

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