Sr. Financial Planning and Analyst - SA Technologies

Job Description:

Responsibilities

Forecasting
Prepares guidance, templates, analysis and presentation to enable the budget and forecast process

Reporting
Prepares regular executive and operational report preparation and analysis process for financial and non-financial KPIs (key performance indicators)
Supports the production of monthly and quarterly management reports (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for Executive Management; including financial information, key metrics and insightful variance analysis and commentary

Business Partnering
Develops relationships with leaders across the business (cross functionally) to understand the business needs and deliver on those needs (independent relationship with business partner)

Financial Analysis
Solves complex problems and takes a new perspective on existing solutions, exercising judgment based on the financial analysis of multiple sources of information

Control/Compliance
Reviews completeness, accuracy, and that data falls within pre-determined or approved limits, assistance with SOX compliance

Qualifications

• 3+ years experience in finance or related field preferred
  
• Bachelor's degree in finance or accounting preferred
  
• Master's degree (MBA) preferred
  
• CPA/CFA certification preferred