Financial Planning & Analysis at Creative Financial Staffing

Financial Planning and Analysis

About the Company and Opportunity:

• CFS is working with a well-respected manufacturing company to identify a Financial Planning and Analysis professional!
• Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, and office gym!
• They care about work/life balance for every employee!
• Growing company - an exciting time to join!

Overview of the Financial Planning and Analysis role:

• Prepare financial forecasts and budgets, perform KPI tracking and analysis
• Drive process enhancement/improvement in the reporting, forecasting, and budgeting functions
• Work with Treasury on rolling cash flow function
• Prepare month end reporting package of P&L, balance sheet, and cash flow statements, and variance analysis

Preferred Qualifications for the Financial Planning and Analysis role:

• Bachelor’s degree in Finance
• Minimum three years of financial planning and analysis experience
• Proficiency in Microsoft Excel; familiarity with Power BI is a major plus!

Salary: $80,000.00 - $110,000.00
The Financial Planning & Analysis role is fully onsite in Michigan City, Indiana

Click here to apply online
MaxSalary: USD110000
MinSalary: USD80000