What are the responsibilities and job description for the Finance - Financial Planning & Analysis I position at Aditi Consulting?
Summary:
This role will report to the Director of Global Operations Finance – Services supporting domestic and international distribution and remanufacturing operations. In this role the candidate will support FP&A activities.
Responsibilities:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, competencies, competencies, competencies, experience, location and end client requirements).
Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
This role will report to the Director of Global Operations Finance – Services supporting domestic and international distribution and remanufacturing operations. In this role the candidate will support FP&A activities.
Responsibilities:
- Prepare and review financial estimates for distribution and international facilities
- Analyze material transactions, create trend charts, forecast variances
- Participate in strategic discussions as they relate to material transactions
- Assist with the month end closure process and review of forecast variances
- Support activities related to new Chart of Account project
- Assist with physical inventories and fixed asset audits
- Populate supplemental metrics templates
- Maintain scorecard of team deliverables
- Prepare and update Forecast and Budget presentations
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, competencies, competencies, competencies, experience, location and end client requirements).
Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
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