What are the responsibilities and job description for the Sr. Financial Planning Analyst position at The Alliant Group?

alliantgroup, LP is currently experiencing explosive growth! As a national consulting firm focused on being the voice to the middle market, our mission is simple : Strengthening American businesses. How do we do this? We hire the brightest talent with the most diverse backgrounds who are passionate about making a difference. It's fun to work in a company where people truly BELIEVE in what they're doing!

ESSENTIAL DUTIES AND RESPONSIBILITIES :

Interact proactively and collaboratively with executive leadership teams on a regular basis
Perform quantitative analysis required for strategic planning, special projects, operational and business development analysis and communicate results to management team
Review analysis results, develop insightful suggestions for Service line profitability, project backlog and trending of revenue by region, Industry, revenue channels and business development personnel.
Build clear, accurate and reliable predictive forecast modeling for multiple functional areas
Continuously develop tools / systems and automate processes; manage the implementation of a budgeting and forecasting solution to streamline processes and provide enhanced reporting functionality
Identify key data sources and utilize data-driven insights about important departmental metrics to improve business decisions
Coordinate, prepare and analyze monthly, quarterly and annual rolling forecasts and prepare reporting on actuals vs. budgeted results, including additional ad-hoc analysis on results
Establish budget and operating benchmarks, to assist in preparation of monthly / annual forecasts
Maintain awareness of proper internal controls and make recommendations for any deficiencies
Protect the organization's value by keeping information confidential
Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations

EDUCATION & EXPERIENCE REQUIREMENTS :

Master's or Bachelor's degree in Finance or Accounting required

A minimum of 10 years of professional experience required

Exceptional analytical, quantitative, and statistical skills

Proficient knowledge of US GAAP, FASB ASC

Strong financial modeling skills, along with understanding of financial reporting and cash flow information

Must be detail-oriented and able to balance multiple responsibilities and tasks while meeting deadlines

Solid computer skills with proficiency in MS Excel, Business Intelligence Reporting tools and working with a large ERP / Financial System

Ability to act and operate independently with minimal daily direction to accomplish objectives

Ability to work cooperatively and collaboratively with all levels of employees, management, and outside parties to maximize performance, creativity, problem solving, and results

ATTRIBUTES :

Leadership : You are a leader and exhibit that in your everyday work. You pride yourself on developing future leaders; you have direct experience managing others and have been responsible for supporting their performance and their associates.

Communicator : You possess strong communication skills and enjoy working with customers.

Team Oriented : You are capable of embracing the ideas of others (even if they conflict with your own) for the sake of the company and client.

Self-motivated : You can work with a minimum of supervision and be capable of strategically prioritizing multiple tasks in a proactive manner.

Passionate : You must be passionate about collaboration and ensuring our clients are successful; we love seeing hunger and ambition.

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Sr. Financial Planning Analyst

What are the responsibilities and job description for the Sr. Financial Planning Analyst position at The Alliant Group?

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