Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)
JAMCO AMERICA, INC.
Job Title: Financial Planning Analyst
FLSA Status: Exempt
Salary Range: $74,000.00 -$95,000.00
Summary: Seasoned accounting professional with strong computer skills, reconciliation and closing experience and possessing sufficient experience and skill for greater application of professional judgment. This position’s responsibilities will extend to and focus on budgeting and forecasting.
Essential Duties and Responsibilities includes the following with other duties as assigned:
Jamco Corp: Support inter company coordination as directed.
Supervisory Responsibilities: None.
Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience: Position requires completion of relevant training such as a Bachelor's degree in Accounting or Finance with 3 years’ experience or equivalent education and experience.
Language Skills: Ability to read and interpret standard business communication. Ability to respond to common inquiries or complaints from customers, vendors, and employees. Ability to effectively present information to other employees including management.
Mathematical Skills: Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Reasoning Ability: Ability to define problems, collect data, and establish facts. Ability to interpret technical instructions in mathematical or diagram form to perform established processes.
Physical Demands: Must be able to read physical and electronic records. Must be able to participate effectively in online meetings. Must be able to process paper records and operate office machinery such as stapler, printer / copier / scanner. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Customer Orientation: Aims to fulfill the unique requirements and high-quality standards of both our internal and external customers. Consistently seeks to understand while exuding courtesy in every interaction, maintaining composure even in challenging situations. Reliably delivers on-time results and responds promptly to customer needs. Moreover, actively invites feedback to enhance our service and graciously accept constructive input in alignment with our company's core values.
Work Environment: The position may include the option of remote work in addition to time on site. The noise level in the work environment is usually quiet.
Jamco is passionate about providing a competitive and comprehensive benefits package and pleased to offer the following to eligible employees-
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