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Mountain Air Cargo - Denver, NC
posted about 2 months ago
Full-time - Mid Level
Denver, NC
Air Transportation
About the position
The Financial Planning Analyst plays a crucial role in supporting the financial activities of the corporation by preparing financial reports, summaries, and forecasts that aid in business growth and margin improvement. This position involves collaboration with various departments and senior finance team members to ensure accurate financial planning and analysis.
Responsibilities
- Presents detailed monthly financial reports to managers.
- Assists with accounting reconciliations, period closings, and internal auditing.
- Supports financial planning, budgeting, and forecasting.
- Assists with external audits.
- Collaborates with senior members of the accounting and finance teams.
- Collaborates with multiple departments to prioritize initiatives.
- Creates variance analysis reports and financial models.
- Leads real-time financial performance monitoring.
- Sets and tracks key performance indicators (KPIs) and objectives.
- Completes market research and comparable company analysis.
- Recommends strategies for increasing financial performance.
- Uses popular financial planning and analysis software.
- Assists with future merger & acquisition projects.
Requirements
- Bachelor's degree in accounting, business, economics, finance, or a related major or equivalent professional experience is required.
- Five years' experience in Accounting or Finance.
- Professional certification (CPA, CFA, CMA) preferred.
- Advanced Excel skills.
- Excellent verbal and written communication skills.
- Excellent analytical and organizational skills.
- Good team management and leadership skills.
