Data Analytics

Analyst, FP&A

Full-Time

Accounting Career Consultants

Analyst, FP&A Saint Louis, MO

Job Reference: JOB-27288E

Why is This a Great Opportunity?

Chance to join one of St. Louis top company’s finance team in a high value add role encompassing a diverse set of responsibilities.  Excellent opportunity to learn and advance your career within a fun and growing environment.  Great flexibility with up to 3 days per week work from home.  Top 10% comprehensive benefits package to include 23 days PTO, 9%+ retirement match, tuition reimbursement, excellent insurance coverages, company HSA contributions, employee engagement events and more.

Job Description:

Broad responsibilities for financial planning, budget/forecasting, business unit and project support for the executive group.  Support company-wide business planning, integration and performance monitoring processes.   Serve as the Finance representative on cross functional strategic projects.

Coordinate and manage the annual budgeting and monthly forecasting processes

Manage departmental reporting processes, including preparation, distribution and presentation of monthly expense and capital reports to business unit presidents and department heads

Manage departmental forecasting process to ensure all impacted parties are informed of spend variances and aligned on future expectations

Provide advanced support for the Company’s monthly business reviews and strategic direction meetings

Participate in the development of the 5-year strategic forecast

Assist in development of presentations to the Leadership Council and the Board of Directors

Assist in the development and evaluation of key performance metrics and objectives

Support the identification, analysis, and assessment of various projects for business units and Leadership Council as necessary for additional sustained corporate growth.

Identify areas of improvement that lead to bottom line results and/or cash flow improvements

Support the development, implementation, and upgrade of systems and processes to support business planning, forecasting and reporting processes

Gather and analyze competitive intelligence and industry trends

 

Qualifications:

Bachelor degree in Accounting, Finance or similar business discipline

Advanced degree preferred

2-5+ years progressive accounting and finance experience

Advanced technical skills

#ACCNOR

Chris Woehle
Senior Account Manager

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!

Tel: 314-292-7907 | Email: cwoehle@careeradvancers.com

Tagged as: Analyst - FP&A