Finance Systems Specialist managing transition from Microsoft Dynamics NAV to 365 Business Central for tourism company. Configuring systems, troubleshooting, and providing guidance to finance teams.
About the role
- Financial Planning and Analysis Analyst at Regions responsible for financial management reporting and detailed analysis. Working onsite with a focus on results, quality, and integrity.
Responsibilities
- Develops, updates, and maintains models to budget, forecast, analyze, and report financial data
- Develops and performs monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line
- Defines drivers of budget variances and ensures understanding of key drivers with responsible parties
- Consolidates and reports monthly forecasts, annual budgets, and strategic plans, including related summary commentary and analysis
- Assists with the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information
- Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required
- Presents financial analysis to influence management decisions
Requirements
- Bachelor's degree in Accounting, Finance, or a directly related field
- Three (3) years of experience with management reporting or financial analysis
- Experience with Essbase Financial Reporting tool or similar
- Financial analysis and research
- Proficient in Microsoft Office Products Suite, particularly Excel
- Report development
Benefits
- Paid Vacation/Sick Time
- 401K with Company Match
- Medical, Dental and Vision Benefits
- Disability Benefits
- Health Savings Account
- Flexible Spending Account
- Life Insurance
- Parental Leave
- Employee Assistance Program
- Associate Volunteer Program
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