Senior Financial Planning and Analysis – Analyst
| Company | Amplity |
|---|---|
| Location | Indianapolis, IN, USA, Louisville, KY, USA, Nashville, TN, USA, Detroit, MI, USA, Tampa, FL, USA, Miami, FL, USA, Birmingham, AL, USA, Dallas, TX, USA, Philadelphia, PA, USA, Richmond, VA, USA, Charlotte, NC, USA, Little Rock, AR, USA, Oklahoma City, OK, USA, Charleston, SC, USA, Kansas City, KS, USA, Atlanta, GA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- B.S. Degree in Finance, MBA a plus
- 5+ years FP&A experience
- Demonstrated analytical, strategic, operational, organizational, problem solving, and communications skills are required
- Strong results orientation and a sense of urgency to get things done with a team spirit are critical
- Strong communication (verbal and written) and presentation skills
- Must have strong excel skills
- Ability to build strong cross functional relationships within an organization
- Team player with the ability to work independently, proactively, and effectively under pressure
- Strong financial modeling and analytical skills
- Ability to work in a dynamic environment
Responsibilities
- Manage both the financial forecasting process & month-end close responsibilities on a monthly basis
- Collaborate with key business stakeholders to understand the story behind the numbers and synthesize them into executive-level performance commentary
- Develop reports and views of data to develop assumptions that drive our analytical models
- Financial ownership of various Gross Margin and EBITDA optimization levers via the execution and reporting
- Sales to Margin – partner with commercial teams to drive management of sales to margin
- Drive internal process improvements and continually identify opportunities for automation to allow the team to perform world-class analytics
- Proactively drive ad hoc strategic and operational analyses or projects
- Proactively identify key business issues that impact short-term and long-range product and market forecasts; and clearly raise these issues with the cross functional team
- Ensure accuracy and consistency of data views
Preferred Qualifications
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No preferred qualifications provided.