FP&A Volume Analyst (437)
Maxsys Financial Solutions is currently hiring a mid-level Finance & Accounting Volute Analyst/Consultant for an immediate opportunity in Plano (W2) with a global/enterprise-driven client. They are looking for a Senior Accounting/Finance Consultant that has a solid background in financial analysis, data, budgets, forecasting and ad hoc reports. This Financial Analyst role will be reporting to the Division’s Financial Analysis Business Lead to support and prepare accurate and timely budgets/forecasts as well as analyze actual results.
Communication and personality are just as important as one’s technical skills for this client! They have an extremely entrepreneurial spirit about them and looking for a Financial Analyst that shares that same mind-set.
- Financial analysis, financial data, budgets, forecasting, trend analysis, cost analysis, reporting
- Update and maintain financial volumes (calendar year, fiscal year, retail, wholesale & production/inventory) for actuals, forecasting and mid-term business plan
- Provide financial analysis & present financial data within various business units
- Provide complex Excel/Access models to integrate and transform operational data inputs into financial planning
- Provide various reports to both different teams (includes budget and forecast v. actual explanations); assist these leadership teams with budgeting and forecasting processes
- Gather and analyze Operational Volume assumptions for each Profit Planning cycle
- Provide ad-hoc analysis and special projects
- Work closely with other team members at all levels of the organization in reporting and monitoring key financial performance indicators
- Bachelor’s Degree in Accounting or Finance
- 5+ years’ experience with Financial Analysis
- Must have a strategic mind-set and a technical self-starter for this team
No 3rd party vendors or agencies at this time. All applicants applying for U.S. job openings must be authorized to work in the United States.
You may apply for this position online or by sending an email to Victor@maxsysfinancial.com. Maxsys Financial Solutions is committed to being an equal employment employer offering opportunities to all job seekers.
|Job Category||Financial Analyst|