Planning amp Analysis Analyst

Profile

Planning & Analysis Analyst
The candidate investigates and documents variances and provides support to local department managers and budgeters across the Firm. Works on the annual budget process with a focus on identifying trends and making recommendations to resolve budget challenges In various office and departments across the Firm. Participates in the monthly reporting process, makes recommendations and handles the implementation of process improvements. Develops an in-depth understanding of the data that is provided, understands where the data came from and determines the accuracy of the information. Provides consulting, project management, training and support across the Firm in all areas of budgeting, forecasting, variance analysis and financial report design, creation and distribution. Updates and refreshes shared data sources and files used to provide quick financial metrics. Performs a variety of ad-hoc financial analysis across the Firm, as directed by the department Manager. Develops and implement process improvement in reporting and budget activities and improve financial reporting accuracy. Continuous maintenance of Firm budget business rules in Oracle. Supports IT in testing and implementing financial system upgrades. Demonstrates effective interpersonal, written and verbal communication skills to facilitate effective work relationships with others. Complies with and understands Firm operation, policies and procedures. Performs other related duties as assigned. Bachelor's Degree is required. Should have 3+ years of related experience. Broad knowledge of Finance and Accounting (Budgeting/Accounting/Systems) fields is required. Knowledge of Oracle Smartview and Financial Reporting Studio is required. Knowledge of relevant firm computer software programs (e.g. Oracle, Aderant, MS Excel, Outlook, PowerPoint), with the ability to learn new software and operating systems is required.

Company info

Sign Up Now - EmploymentCrossing.com