Financial Planner & Analyst overseeing financial forecasting, budgeting, and analysis at Good360. Collaborating with teams to provide strategic financial insights and drive process improvements.
Responsibilities
Manage and oversee the annual budgeting, monthly forecasting, and long-range financial planning processes, ensuring alignment with organizational goals.
Develop and maintain complex financial models to support decision-making across various business units and projects.
Analyze financial data to identify trends, variances, risks, and opportunities for improvement, providing actionable insights to senior management.
Collaborate with cross-functional teams to gather relevant information for financial analysis and ensure alignment of financial plans with strategic objectives.
Lead the monthly financial reporting process, including variance analysis and management reporting.
Prepare and maintain management dashboards that provide key performance indicators (KPIs) and other critical metrics.
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Assist in the evaluation of potential investments, mergers, and acquisitions to support growth initiatives.
Requirements
Bachelor's degree in Finance, Accounting, or a related field.
Minimum 3 years of experience in financial planning and analysis
Experience with inventory management, warehousing, and distribution a plus.
Strong financial modeling and analytical skills.
Proficiency in Microsoft Excel and financial software applications such as NetSuite.
Knowledge of BI tools (e.g., Tableau, Power BI) and SharePoint is a plus.
Strong knowledge of accounting principles and financial statement analysis.
Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
Strong attention to detail and problem-solving abilities.
Ability to work independently and collaboratively in a fast-paced environment.
Benefits
Heath, dental, and vision coverage programs (including competitive deductible and reimbursement policy)
Short-term and long-term disability and life insurance coverage options
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