Senior Planning/Budget Analyst supporting CACI's strategic planning and budgeting processes. Requires analytical skills, financial acumen, and the ability to communicate complex information effectively.
About the role
- Dynamic FP&A Manager at Connor Consulting, responsible for financial modeling and strategic analysis in a hybrid role. Joining a growing team with a collaborative approach to financial performance.
Responsibilities
- Development and production of financial models, forecasts, and budgets to support strategic initiatives and operational planning.
- Analyze financial performance, identifying trends, risks, and opportunities to enhance decision-making around the company.
- Prepare and deliver timely, accurate, and detailed financial reports and presentations for senior management and stakeholders.
- Cross functional partnership with all departments and teams to provide actionable insights and recommendations for financial performance
- Monitor key performance indicators (KPIs) and report on successes and areas of focus to stay aligned with company goals.
- Evaluate operational performance to company metrics, highlighting variances to plan and providing recommendations to improve profitability.
- Support M&A analysis, scenario planning, and investment evaluations as needed.
- Develop and implement process improvements and optimization of internal systems to streamline reporting and forecasting.
- Ensure data accuracy and integrity in financial systems and tools.
- Implement processes and systems to enhance the accuracy, timeliness, and efficiency of budget tracking and reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA and/or CPA preferred.
- 5+ years of experience in financial planning & analysis or a similar analytical role.
- Advanced proficiency in financial modeling and data analysis using tools like Excel, Power BI, or similar tools.
- Strong understanding of and responsibility for projecting financial statements, and for creating budgeting and forecasting processes.
- Excellent communication skills, with the ability to present complex information clearly to non-financial stakeholders.
- Demonstrated ability to work under pressure and manage multiple priorities in a fast-paced environment.
- Experience with ERP systems and financial software (e.g., NetSuite, SAP, or Oracle) is a plus.
- Proficiency with Microsoft Office Suite
- Thorough understanding of FP&A tools such as Anaplan, DataRails, Planful or Prophix.
Benefits
- Flexible working environment
- Competitive compensation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Financial Analyst in Finance Leadership Development Program at QuidelOrtho, developing leadership and technical skills through rotational assignments in finance and accounting functions.
Analyst for Strategic Planning and Performance supporting cancer research initiatives at Ontario Institute for Cancer Research with data collection and reporting responsibilities.
Financial Representative at Northwestern Mutual helping clients with personalized insurance solutions and financial planning while building long - term client relationships and developing comprehensive financial plans.
Finance Senior Manager leading VAT advisory and compliance activities across MENAT at Baker Hughes. Ensuring adherence to VAT laws and providing expert guidance to the business.
Finance Manager overseeing budgeting and financial reporting for HomeMade, an aged care provider. Driving performance and ensuring compliance within a purpose - driven organization.
Finance Manager driving financial decision - making and strategy for Ocean Spray's USA Foods/Ecosystems. Leading cross - functional partnerships and analytics to enhance profitability and growth.
Providing financial partnership and operational support for Consulting teams at IQVIA ensuring revenue growth. Collaborating with cross - functional teams in the life sciences sector.
Join ASSA ABLOY's Accounting & Finance Rotational Development Program to gain hands - on experience across multiple assignments within a global leader in access solutions.
Director Finance bridging strategic financial planning with hands - on operational tasks in innovative AI - robotics. Delivering financial reporting and advising on investment decisions in dynamic environments.