JobMesh

Sr. Financial Analyst, Financial Planning & Analysis

Jackson · Lansing, Michigan, US

If you are an internal associate, please login to Workday and apply through Jobs Hub. Job Purpose The Sr. Financial Analyst, Financial Planning & Analysis, i...

Job description

If you are an internal associate, please login to Workday and apply through Jobs Hub. Job Purpose: The Sr. Financial Analyst, Financial Planning & Analysis, is responsible for supporting Jackson's quarterly forecast and annual planning process. In support of the quarterly forecast and annual planning process, this role works closely with the Manager, Financial Planning & Analysis and other members of the FP&A team to support the quarterly forecast and planning process. This role supports the development of value-added and insightful analytics on the company to support senior management decision making. The Sr. Financial Analyst, Financial Planning & Analysis, plays an important role in enhancing the forecast process, including the development of additional reporting and analysis capabilities to aid in the review and challenge of projections. Essential Responsibilities: - Prepares, reviews, analyzes forecast and plan reports and supporting schedules, ensuring accuracy and completeness. - Analyzes Statutory and GAAP results, including variance analysis versus plan, forecast, and actuals. - Identifies key performance drivers to support informed decision making. - Supports the forecast...