Senior Financial Planning and Analysis Analyst
Senior Financial Planning and Analysis Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
This position is vital in compiling meaningful data and creating visualizations to share business and financial standing with key stakeholders and executives for strategic decisionmaking. Without the Sr. FP&A Reporting Analyst working to the best of their abilities Meriplex would be unable to track and communicate our financial trajectory to investors to maintain the flow of our business.
Key Responsibilities/ Duties:
- Cash Flow daily review prioritization and bank accounts statements analysis
- Working with the AP team on payment prioritization efforts
- AR and AP KPIs analysis conciliation and reporting
- Create work models and dashboards to illustrate financial data and easily identify specific metrics.
- Collaborate with key stakeholders across the business related to cash management prepare reports and generate metrics to measure business performance.
- Adhoc activities revolving of managing insurance servicing of the lenders etc.
- Provide key insights into the companys actual performance variance analyses forecasting and budgeting related to Cash management.
- Support finance sales operations and support functions with data analytic need.
Knowledge Skills Abilities and Behaviors:
- Initiative to identify solutions before escalating to others.
- Team player with positive and energetic attitude as well as keen leadership and management skills.
- Wellversed in financial accounting economic and banking principles.
- Strong analytical and logic skills.
- Superior critical thinking and problem solving abilities.
- Ability to analyze numbers recognize patterns and perform calculations with ease.
- Ability to communicate crossfunctionally within the organization.
Education/ Experience:
- 35 years of experience in business intelligence data analytics corporate planning and/or other related area.
- Bachelors degree required preferably in Data Analytics Data Science Management Information Systems Finance Accounting or Statistics.
- Excellent analytical and organizational skills.
- Exceptional problemsolving skills an analytical innovative creative mindset.
- Advanced Excel skills to aggregate model and manage large data sets.
- Intermediate to advanced Microsoft Power BI and/or Tableau skills.
- Intermediate skills with extract transform and load data processing and automation.
- Experience with Corporate Performance Management software and ERP software direct experience with Oracle NetSuite or OneStream
Physical Demands:
Sedentary Work Exerts up to 10 pounds of force occasionally a negligible amount of force frequently and/or constantly having to lift carry push pull or otherwise move objects including the human body. Sedentary work involves sitting most of the time.
Disclaimer:
The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.
Meriplex employees receive a full benefits package including medical dental vision disability group term life insurance 401K plus PTO holiday pay as well as referral bonuses.
Meriplex Communications and Meriplex Solutions are Equal Employment Opportunity Employers. Qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender perception or identity national origin age marital status protected veteran status or disability status. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Meriplex Communications and Meriplex Solutions do not accept unsolicited headhunter and agency resumes. Meriplex Communications and Meriplex Solutions will not pay fees to any thirdparty agency or company that does not have a signed agreement with Meriplex Communications and Meriplex Solutions.
Required Experience:
Senior IC
Employment Type
Full-Time
