Sales Associate at HPE Financial Services responsible for identifying and qualifying business opportunities. Collaborating with sales teams and partners in a hybrid work environment.
About the role
- Financial Analyst supporting strategic financial planning at Pinnacle Propane. Contributing to financial forecasts and performance analysis to drive growth in propane industry.
Responsibilities
- Ability to analyze P&L and Balance sheet.
- Assisting the finance team in developing strategic plans, annual plans, and quarterly forecasts; capable of creating both top-down and bottom-up forecasts.
- Monitoring budget consumption over plan periods and carrying out variance analyses, while keeping budget owners informed and holding them accountable for meeting their targets.
- Assisting with the compilation of the monthly report, including researching abnormalities in the monthly data, and working cross-functionally with other departments to gain knowledge about operational performance.
- Responsible for submitting local budgets, forecasts, and monthly results into SAP BPC for group consolidation.
- Providing strategic support and advice to finance leaders and budget owners.
- Tracking volume, margin, gross profit development, and expenses, enabling key stakeholders to have visibility and partnering with them to drive continuous improvement.
- Drive continuous improvement and innovation by suggesting/implementing changes to current processes and strategies.
- Working closely with accounting to identify anomalies in the general ledger.
Requirements
- Bachelor's Degree in Finance or Accounting.
- 3+ years of finance or accounting-related experience.
- CPA, CFA, or MBA preferred.
- Proficiency in Microsoft Excel and PowerPoint.
- Ability to create and maintain detailed Excel models, utilizing data from various sources without reliance on a comprehensive ERP system.
- Experience with SQL or other database query languages is preferred.
- Foundational understanding of database concepts, including data relationships, normalization, and relational data models.
- Excellent analytical skills, including the ability to source relevant data, build clear decision models, interpret results, and provide actionable insights.
- Exceptional attention to detail.
Benefits
- Great Benefits : Including medical, vision, dental insurances, amongst others.
- Life Insurance : Financial protection for you and your family.
- Community Volunteering Day : A paid day off to give back to the community and make a difference.
- Paid Time Off : Generous PTO and company holidays to relax, recharge, and spend time with loved ones.
- Retirement Savings Plan : Employer contributions to help you save for the future.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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