Analyst Financial Planning Analysis
Analyst Financial Planning Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
As an Analyst Financial Planning & Analysis you will:
Perform variance analysis of monthend financial results and explain variances to the projection
Prepare various monthly financial reports
Collaborate with accounting finance and other department stakeholders
Provide insights and recommendations to assigned department leads
Manage database of financial records
Assist with the annual budget process
Perform adhoc analysis as necessary
A Day in the Life:
Manage updates to forecasts and daily planning
Provide analysis that supports upper management in financial and strategic decisions
Understand revenue and technology contracts and their impact
Analyze current and previous financial data
Compile and analyze forecasts compared to actual results annual budgets and previous forecasts
Track and update key performance indicators and objectives
What Success Looks Like in this Role:
Managing changing and multiple forecasts
Communicate effectively with crossfunctional departments
Strong analytical ability
Ability to pivot between and balance daytoday work and adhoc reporting/analysis
Work with multidiscipline teams on various special projects
Providing accurate and timely responses to requests by internal and external auditors
We are excited about you if you have these things:
37 years relevant experience in financial planning or corporate finance
Bachelors degree in Accounting or Finance (or equivalent degrees)
Advanced proficiency in Microsoft Office especially advanced Excel functions
Understanding of Financial Software (Sage and Workday Adaptive experience a plus)
Experience working with cross functional departments to research and resolve issues
Strong analytical problemsolving and communication skills
What youll get:
Navvis is committed to attracting the most insightful and motivated talent by providing a candidate and onboarding experience that you wont find elsewhere! We foster an environment and culture that allow people to be creative feel connected and be inspired to do their best work no matter where they are on the map. For all colleagues at Navvis we strive to ensure that they have everything needed to be successful. From the basics like a competitive total rewards strategy volunteering and social engagement activities to creating company experiences that challenge you to think differently and do different things as part of our never stop learning ecosystem we support the whole person when you become a team member at Navvis.
Navvis offers a competitive benefits package including but not limited to medical dental vision 401K with a safe harbor contribution and Paid Time Off plan starting at 2 weeks.
Our Commitment:
Navvis is an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race ethnicity color gender gender identity age religion creed national origin ancestry disability perceived disability medical condition genetic information military or veteran status sexual orientation or any other protected status as defined by applicable law. Prior to the next step in the recruiting process we welcome you to inform us confidentially if you may require any special accommodation to complete your application and participate fully in our recruitment experience. Contact us at
#LIHybrid
#Associate
Required Experience:
IC
Employment Type
Full Time
