DCX Financial Planning Analyst

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🔥 12 hours ago

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Delegate CX

WebsiteLinkedInAll Job Openings

11 - 50 employees

🤝 B2B

🎯 Recruiter

🏢 Enterprise

B2B • Recruitment • Enterprise

Delegate CX is a company that specializes in helping U. S. businesses scale their teams by providing highly-trained global talent. Through their proprietary 4D process and comprehensive training programs, they streamline the hiring and onboarding processes, making it easier and more cost-effective for companies to grow. Delegate CX emphasizes integrating their outsourced, full-time hires seamlessly into the client company’s teams, providing an additional layer of support for continued business growth.

📋 Description

• Assist in data gathering, development and consolidation of annual and mid-year budgets and forecasts • Support near- and long-term P&L forecast • Assist in the preparation and processing of cost center managers' monthly budget to actual review reports • Assist in the consolidation of feedback from the cost center managers • Assist in the preparation of management reports related to monthly variance report • Assist in the preparation of weekly and 12-month rolling cash forecast • Support the FP&A team in conducting financial reviews, presentations, and discussions

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or any related field • 1-3 years post-graduate experience in Financial Planning and Analysis or management accounting • Strong financial analysis skills, with proficiency in financial modeling, forecasting techniques, and data analysis • Effective communication skills (written and oral) • Proficiency in Microsoft Office Applications, specifically Word, and Outlook • Strong working knowledge using Excel, pivot tables, advanced formulas, etc. • Working knowledge of US GAAP • Additional certification (CPA or CMA or CFP) is a plus but not required • Workday Adaptive Financial Planning knowledge is a plus but not required

🏖️ Benefits

• Work-from-home opportunities • Travel allowances • Meals