15 days old

Financial Planning & Analysis Analyst

Mingledorff's Inc
Peachtree Corners, GA 30092
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  • Job Code
    145940459

Job Purpose:

The Financial Planning & Analysis (FP&A) Analyst will be responsible for providing the business with building blocks to optimize financial decisions by performing monthly and quarterly forecasting, assist with annual planning and multi-year planning, providing plan/forecast variance analysis, overseeing special projects, and the overall implementation of meaningful analytical reports.

Job Duties and Responsibilities:

  • Compile, analyze and report financial, sales and statistical data (sales, expenses, operating working capital, cash forecasting, capital expenditures and operating statistics) from multiple systems
  • Responsible for identifying key risks and opportunities to the plans, monitoring actions to ensure delivery of financial commitments, and explaining variances to plans.
  • Partner with various Department managers and senior staff to provide financial quantitative analysis of operational and financial data in support of strategic growth, including dashboard and ongoing reporting creation for future use
  • Partner with the Management to plans and evolve the systems and processes, including expansion of current BI tools for streamlined reporting
  • Responsible for developing financial modeling, financial statement analysis, decision modeling, and reporting and ad-hoc analysis to support strategic initiatives.
  • Responsible for taking initiative to collaborate with various business segments to assess ways that the finance department can further support the needs of the business; implement related projects/reports as needed for ongoing support
  • Oversee and submit commissions payroll reporting and analysis for monthly commissions payout
  • Assist in the creation of executive presentations.
  • Assist in the implementation and automation of consolidated Monthly Reporting with commentary in BI tool/systems; with the intent to give post-close insight to notable variances and financial/non-financial KPI.
  • Able to conduct analysis and tasks with limited supervision; possess a solutions-oriented attitude when tasked with new projects.
  • Maintain regular, punctual and reliable attendance
  • Work cooperatively with others
  • Comply with all company policies and procedures

All the tasks described in these Job Duties and Responsibilities are the essential functions of this job. If requested, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of their job, absent undue hardship or direct threat

Qualifications:

  • Bachelor degree in Finance, Accounting or Business Management
  • Minimum 3 years of experience as a Financial Analyst or in a similar capacity
  • Minimum 3 years of accounting experience preferred
  • Required experience in working collaboratively with various departments at all levels of seniority
  • Certified Financial Analyst (CFA) designation Track preferred
  • Advanced software skills in Microsoft Office, highly advanced skills in Excel
  • Required experience with Tableau Dashboard Creation (skill level intermediate or above)
  • Preferred experience with SAP and other BI Tools
  • Detail oriented with strong analytical problem solving ability
  • Ability to work as a team player and work in a deadline based environment

Other:

This job description is not an exhausted list of all functions that employee may be required to perform, and employee may be required to perform additional functions. Company reserves the right to revise the job description at any time. Employment is at-will.

Mingledorffs, together with its partner companies, promotes a drug-free, alcohol-free workplace. Applicants being considered for hire must pass a drug test before beginning work. Refusal to submit to testing will result in disqualification of further employment consideration.

Mingledorffs is an equal opportunity affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact hr@mingledorffs.com or call 770-446-6311 for assistance with an accommodation.

This Job Description is not a contract and job functions are subject to change at companys discretion with or without notice to the incumbent of the position.





PI145940459

Posted: 2021-09-02 Expires: 2021-10-04

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Financial Planning & Analysis Analyst

Mingledorff's Inc
Peachtree Corners, GA 30092

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