What are the responsibilities and job description for the Financial Planning Analyst position at LHH?
About the Role
We are seeking a highly motivated and analytical FP&A Analyst to join our dynamic finance team. This role will play a critical part in driving strategic decision-making by providing insightful financial analysis and reporting.
Responsibilities
Financial Planning & Analysis:
- Develop and maintain financial models, forecasts, and budgets.
- Conduct variance analysis to identify trends and opportunities.
- Prepare insightful financial reports and presentations.
- Support the annual budgeting and forecasting processes.
Business Analysis:
- Collaborate with business partners to understand their needs and provide financial support.
- Analyze operational performance metrics and identify areas for improvement.
- Conduct ad-hoc analysis to support strategic initiatives.
Data Analysis & Reporting:
- Utilize advanced Excel and data visualization tools to create compelling reports.
- Develop and maintain automated reporting processes.
- Ensure data accuracy and integrity.
Process Improvement:
- Identify opportunities to streamline financial processes and increase efficiency.
- Implement process improvements and automation to enhance productivity.
Qualifications
- Bachelor's degree in Finance, Accounting, or related field.
- 6 years of relevant FP&A experience.
- Strong analytical skills and problem-solving abilities.
- Advanced proficiency in Excel, including financial modeling and data analysis.
Preferred Qualifications
- MBA or CPA certification.
- Knowledge of ERP systems (Sage, Dynamics).
If you are a highly motivated individual with a passion for finance and a desire to contribute to a dynamic team, we encourage you to apply.
Salary : $80,000 - $100,000
