Job Posting for Financial Reporting and Planning Analyst at ANNIES PUBLISHING
Job Details
Level: Experienced
Job Location: Annie's - Berne, IN
Position Type: Full Time
Education Level: 4 Year Degree
Salary Range: Undisclosed
Description
Job Description:Financial Reporting and Planning Analyst
Role
This position is responsible for creating and maintaining the financial reporting structure of the organization. The position will support management planning and decision making by identifying, maintaining, and evaluating information; recommending action. Collaboration with the Finance and Marketing teams in addition to other business leaders is essential to success.
Reporting Relationship: Reports to the DRG Finance Director
Responsibilities
Prepares financial reports by identifying sources of information; collecting, formatting, analyzing and explaining information.
Assimilates and distills large quantities of both financial and non-financial information into concise, useful and meaningful management reports, with an emphasis on providing timely and accurate forecasts and financial performance reporting.
Work closely with the marketing department in the evaluation of marketing strategies and plans and the review and analysis of information to identify patterns and trends.
Provide observations and recommendations for improvements to program profitability, including but not limited to, evaluations of pricing practices, product costing and subscriber acquisition and retention strategies.
Defines financial situations by completing quantitative analysis.
Evaluates optional plans by identifying outcomes and potential returns.
Recommends financial actions by assessing options in relation to organization goals.
Assist in development and administration of the annual program budgeting and forecasting process.
Maintain existing management reports as well as developing new reports to meet management needs.
Special projects as assigned.
Qualifications
Qualifications
Bachelors degree in accounting (preferred) or equivalent work experience
Highly proficient in the use of Microsoft Excel
Experience with Jet reporting and or Power BI a plus
Good statistical analysis and critical thinking skills
Strong prioritization skills
Creative, responsive and adaptive in a dynamic environment
Effective communication and problem-solving skills
Ability to handle multiple projects and deliver on deadline
Salary.com Estimation for Financial Reporting and Planning Analyst in Berne, IN
$101,516 to $135,833
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles
Skills Library
Sign up to receive alerts about other jobs with skills like those required for the Financial Reporting and Planning Analyst.
Click the checkbox next to the jobs that you are interested in.