Financial Planning Analyst Job at Green Key Resources, Suffolk, VA

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  • Green Key Resources
  • Suffolk, VA

Job Description

DETAILS:

Looking for FP&A experience in Financial Services industry. We would love someone in the fund admin space and open to a bank or another financial institution would work. Might consider other industries.

About the job

EDUCATION AND EXPERIENCE

  • Bachelor’s degree in finance, accounting, or related field.
  • 3 years of experience in finance or accounting.

KNOWLEDGE

  • Finance and accounting concepts.
  • NetSuite ERP, NetSuite PBCS, and Salesforce.
  • Microsoft Office Suite.
  • Adobe Acrobat.

SKILLS AND ABILITIES

  • Quantitative and analytical orientations.
  • Solid financial modeling skills.
  • Aligns associates with company values and goals.
  • Plans and delegates the work of others.
  • Motivates and inspires others.
  • Assesses performance of self and associates to make improvements or take corrective action.
  • Plans and develops systems and procedures to improve operating quality and efficiency of department in accordance with company policies and procedures.
  • Troubleshoots issues utilizing creative and critical thinking skills.
  • Multitasking, analytical, and organizational skills.
  • Initiative-taking, strategic, and meticulous approaches with a strong commitment to quality, efficiency, and effectiveness.
  • Demonstrates personal integrity, responsibility, and accountability.
  • Effectively uses resources such as time and information in conjunction with associates.
  • Participates in solving problems and making decisions.
  • Presents and expresses ideas and information, written and oral, clearly, and concisely.
  • Actively listens to others to achieve understanding and supports an open exchange of ideas and information.
  • Identifies needs, arranges for, and obtains resources to accomplish individual and department goals.
  • Establishes and develops effective working relationships with associates and clientele during both favorable and unfavorable situations.
  • Modifies team and individual priorities and deadlines in response to added information, changing conditions, or unexpected obstacles and ensures completion.

KEY ACCOUNTABILITIES

BUDGETING AND FORECASTING

  • Prepares company and business unit operating budgets.
  • Budget, revenue, and cost variance analyses.
  • Financial planning, modeling, and forecasting.
  • Trends analysis of current and historical financial data and performance.

DECISION SUPPORT

  • Analyzes, reports, maintains, and helps set key KPI’s.
  • Supports development of workforce capacity and asset-based fee models.
  • Supports preparation of reports and projections based on analysis.
  • Coordinates with members of the finance team to update financial information and forecasts.
  • Assists with special projects as assigned from the finance team including the evaluation of acquisitions, new business, and product opportunities.

WORKING RELATIONSHIPS

  • Contact as needed with clients regarding general information, resolution of issues, inquiries, or reporting requirements.
  • Contact with members of team and internal teams regarding follow-up on inquiries, open workflow, etc

Job Tags

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