About the role
About the Role
The Financial Planning and Analysis Analyst provides analytical support to the company’s finance department in making sound financial decisions.
Responsibilities
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Generate project budget reports and lead review meetings
- Oversee and manage the continued development of Budgeting, Financial Forecasting, and Modeling tools.
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Improve performance by evaluating processes to drive efficiencies
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Prepare presentations for Senior Management Team
- Assist Finance team with month end close procedures
Qualifications
- Bachelor’s Degree in Accounting or Finance
Required Skills
- 3-5 years’ experience in FP&A
- Work effectively under deadlines
- Strong leadership skills required.
- Advanced Microsoft Excel and PowerPoint Skills
- Think creatively, highly driven, and self-motivated
- Highest standards of accuracy and precision; highly organized
- Experience working with SQL and ERP Systems (e.g., SAP, Oracle, Microsoft Dynamics, IFS)
- Fluent in speaking and reading English
- Effectively communicate with both internal and external customers
- Experience with consolidation software
- Strong written and verbal communication skills required
IMI is an inclusive employer; diversity is very important to us, and we want to receive applications from people from all backgrounds