Business Planning Financial Analyst

🕒 il y a 8 jours

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 10%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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EOS IT Solutions

Site WebLinkedInTous les Emplois

1001 - 5000 employés

📦 Logistique

💼 Conseil

🏥 Santé

Logistics • Consulting • Healthcare

EOS IT Solutions est une entreprise offrant des services complets sur le cycle de vie informatique, proposant une large gamme de solutions incluant la gestion de la chaîne d'approvisionnement, l'entreposage, la logistique, les services gérés et les solutions de lieu de travail hybride. L'entreprise se spécialise dans des domaines tels que le réseau, la sécurité, la collaboration audiovisuelle, et le réseautage d'entreprise avec un accent particulier sur la durabilité environnementale et le soutien aux femmes dans la technologie. En tant que revendeur agréé Apple et partenaire de sociétés comme Cisco et Google, EOS IT Solutions permet à ses clients d'accéder directement à des solutions de réseautage de niveau entreprise et des mises à jour des centres de données écologiques. Leurs services sont conçus pour faciliter l'exécution sans accroc de projets informatiques à l'échelle mondiale.

Description

• Direct the organization’s financial processes supporting planning, reporting, budgeting, purchase orders, and accruals • Collaborate with managers, functional leaders, and Finance Business Partners on quarterly and annual budgets and projections, including documentation of financial processes • Analyze financial variances for projections and budgets • Manage routine and advanced finance processes, including budgeting, cash flow management, predictive reporting tools, workflow design, and partner negotiations • Support long-term strategic planning, annual budgeting, and financial planning with leadership • Complete assignments using current subject knowledge, organizational procedures, data, and resources; collaborate cross-functionally to solve business problems • Present recommendations to enhance financial performance and business opportunities • Advise executive management on financial implications of business activities • Reinforce strategic planning, forecasting, budgeting, and reporting processes • Analyze financial results against budgets and forecasts, communicate variance root causes, and highlight financial trends through reports • Provide ad hoc analytical financial support • Ensure timely and accurate procurement-system data inputs and identify process improvements • Review and approve purchase requisitions for quality and alignment with procurement goals • Create and track budget codes to monitor departmental financial performance • Coordinate communication among procurement, business, buyers, finance, vendor management, and suppliers • Assist in distributing and diversifying funds across teams • Collaborate across organizational levels, functions, businesses, and geographies to understand procurement goals

🎯 Exigences

• Bachelor’s degree in finance, accounting, or economics or related work experience • Proven experience as a Financial Planner & Analyst • 3–5+ years of financial planning and business analyst experience with strong administrative skills • Expertise in finance best practices and ability to explain fundamentals to individuals at all levels, including directors and executive leadership • Hands-on experience creating and modelling financial statements • Analytical skills including financial modelling, forecasting, and budgeting • Proficiency in Microsoft Office applications, advanced knowledge of Microsoft Excel, and experience with procurement systems • Solid written and verbal communication skills • Strong facilitation, training, and troubleshooting skills • Strong attention to detail and highly organized • Superior analytical and modelling capacities • Ability to work in a fast-paced environment and manage multiple workloads, priorities, and deadlines efficiently • Personal drive to start projects and see them through to completion • Ability to work with key stakeholders in strategic planning and provide timely reporting of results • Excellent interpersonal and relationship-building skills across all organizational levels • Ability to communicate financial issues to stakeholders and provide solutions • MBA nice to have

🏖️ Avantages

• Equal opportunity employer • Diverse and inclusive work environment

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