
Financial Planning Specialist
21 hours ago
Job Title: Financial Planning Specialist
About the RoleWe are seeking a skilled Financial Planning Specialist to join our team. As a key member of our financial planning department, you will be responsible for assisting in the preparation of financial plans and projections.
Key Responsibilities- Financial Planning: Assist in preparing annual budgets, quarterly estimates, and other financial plans to ensure accurate forecasting and resource allocation.
- Cost Analysis: Monitor and analyze actual costs against budgeted costs, identifying areas for improvement and optimization.
- Variance Reporting: Prepare and analyze variance reports to highlight deviations from budgeted costs, enabling data-driven decision-making.
- Cost Trend Analysis: Analyze and report on cost trends to inform business strategies and optimize resource allocation.
- Labor Cost Management: Monitor and analyze labor costs and productivity, identifying opportunities for improvement.
- Metric Development: Prepare metrics for senior management review to track key performance indicators.
- Bachelor's degree in Finance, Accounting, or related field.
- Proven experience in financial planning and analysis.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Familiarity with financial planning software and tools.
We offer a competitive salary and benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.
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