Financial Planning & Analysis Analyst

Your Opportunity Is Here With HSM

Job Location:

Hickory, NC - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Hickory Springs Manufacturing seeks FP&A Analyst at its facility in Hickory NC. Daily duties include:

Assists in preparing monthly financial statements and presentation for executives including use of graphs.
Assists in preparing various financial reports for the Board of Directors meetings and quarterly reports for the bank and other users.
Participates in the development of budgeting forecasting and reporting procedures.
Participates in creation of budget & forecasting worksheets and presentation reports.
Reviews and verifies budget documents for completeness and accuracy throughout budget process up to and including uploading of budget in JD Edwards (JDE).
Participates in the assembly and dissemination of budget & forecast documents and reports for executive review meetings
Verifies BI data and pulls monthly BI reporting (Sales data warehouse)
Runs and distributes daily & weekly reports and dashboards
Tracks financial status by monitoring variances from plan. Reconciles transactions by comparing and correcting data utilizing detail support when necessary.
Performs special projects reports and graphs as requested.
Increases productivity by developing automated applications eliminating duplications and coordinating information requirements.
Provides support to the operations department by preparing analyzing and interpreting information that assists management in making decisions that contribute to improved performance and results (i.e. inventory reports month end reconciliation reports etc.).

REQUIREMENTS:
Bachelors Degree in Finance Economics or related quantitative field. Two years of experience in financial analysis and operations improvement in wholesale or largescale retail business model.

Any applicant interested in this position may apply by sending a resume to This position is eligible for the employee referral program.

Required Experience:

Hickory Springs Manufacturing seeks FP&A Analyst at its facility in Hickory NC. Daily duties include:Assists in preparing monthly financial statements and presentation for executives including use of graphs.Assists in preparing various financial reports for the Board of Directors meetings and quarte...