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Financial Planning Analyst

Financial Planning Analyst

Renowned Recruitment GroupOakland, CA, United States
10 days ago
Job type
  • Full-time
Job description

FP&A Analyst

Oakland, CA $95k-$105k Full-Time, Onsite Business Services

ABOUT THE ROLE

Our client is seeking a detail-oriented, highly analytical FP&A Analyst to join their accounting / finance team. As an FP&A Analyst, you will work closely with the firm's controller and department managers in supporting the firm's various businesses. Here are the key responsibilities and qualifications :

WHAT YOU WILL BE DOING

  • Assist in preparing annual budgets, and forecasts.
  • Assist in preparing financial statements for senior management.
  • Develop and maintain financial models for various business units and projects.
  • Analyze financial data to identify trends, variances, and opportunities for improvement.
  • Support the monthly financial reporting process, including variance analysis and management reporting.
  • Prepare ad-hoc financial analyses and reports as needed.
  • Continuously improve financial processes and systems.

WHAT YOU NEED TO HAVE

  • At least two years of experience in an FP&A role, preferably in parking operations or property management.
  • Advanced Excel skills, including but not limited to complex formulas, pivot tables, conditional formatting, basic financial modeling, and a basic understanding of Macros.
  • At least beginner-level experience with Power BI.
  • Familiarity with accounting software such as Microsoft Dynamics Great Plains.
  • Extensive experience with financial reporting software such as Management Reporter.
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    Financial Planning Analyst • Oakland, CA, United States