Financial Planning & Analysis Analyst

Job description

The Financial Analyst, Financial Planning and Analysis position is responsible for budgeting, forecasting, long-range planning and strategic analysis for PremiStar’s regional business units. The ideal candidate will assist with the planning and forecasting of the rapidly growing company. This position will also support other corporate-wide finance initiatives such as software implementations and development of reporting. RESPONSIBILITIES: - Assists with corporate financial planning activities and models, working closely with business unit controllers and PremiStar senior leadership team - Works closely with regional Chief Financial Officers to prepare the annual Plan and periodic financial forecasts - Identifies opportunities for improving financial performance - Responsible for preparing monthly reporting package for senior leadership team - Provides detailed analysis and commentary on business unit indirect and SG&A spending - Works closely with the business unit accounting personnel for planning and monthly analysis processes - Establishes and implements processes and procedures to meet departmental and internal controls requirements - Assist with corporate wide finance initiati...