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Financial Planning Analyst

CNA National

This is a Full-time position in Scottsdale, AZ posted October 28, 2021.

Job Duties:

  • Work with the business to develop KPI metrics, short term targets, and financial forecasts. Build and manage financial statements, compensation plans, and analytics.
  • Identify areas of opportunity for revenue growth, cost savings, and product cross-selling.  Analyze results, monitor variances, identify trends, and recommend courses of action to management.
  • Reconcile transactions by reviewing and correcting data; assisting with the maintenance of financial databases.
  • Increases productivity by working with the team to develop automations for manual reporting processes.
  • Work closely with Accounting team to ensure all costs are appropriately accounted for in the proper periods and that budgets/forecasts reflect management’s current plans.
  • Assist with preparation and analysis of monthly/quarterly reports, that both highlight our results and guide determinations about where the company’s financials are headed.
  • Ensure that internal control procedures are appropriately followed and identify and recommend changes as needed to improve controls and/or adapt as business processes change. Review work-flows and drive continuous process improvements. Act as a change agent to increase operational effectiveness.
  • Perform ad hoc reporting and analysis as requested by management.
  • Document new and existing processes with job aids to improve the knowledge base across the entire team.

Job Requirements:

Requirements:

  • Experience; 3 – 5 years in Finance, Accounting, Data Science
  • Bachelor’s degree in a mathematical or business discipline
  • Intermediate-level analytical and financial modeling skills
  • Experience with financial modeling and/or exploratory analytics software.
  • Ability to problem solve from both a tactical and strategic perspective.
  • Effective communication and professional presentation skills
  • Actively engaging the business to influence and persuade
  • Excellent time management and organizational ability
  • Understanding of accounting processes, procedure and internal controls
  • Ability to rapidly build business acumen by understanding business strategies and execution plan