FINANCIAL PLANNING & ANALYSIS CONSULTANTS
Responsibilities include
- Manage the planning, coordination and PL consolidation of the Budget and Forecast cycles for businesses with over $3 billion in Total Revenue across lines of business
- Review and analyze business unit PL submissions for forecasts and budget cycles
- Identify, analyze and summarize regional variances to forecast or plan
- Plan the cycles and ensure deadlines are met by users and systems
- Manage the preparation of the Corporate FPA and Investor Relations deliverables for the forecast cycles and summarize the forecast results for FPA leadership
- Assist the Sr. Manager in preparation of Budget and Forecast presentations to Executives and Corporate FPA
- Partner with IT to coordinate and plan the Budget and Forecast timelines and leverage Cognos to drive efficiencies in deliverables and analysis
- Assist and support development of ad-hoc analysis for executive management including Operating Margins, AOP Target analysis, Regional and LOB growth analysis
Desired Skills Experience
- Bachelor’s Degree in Accounting and Finance
- MBA
- Experience with technology such as Cognos and Hyperion
Premier Alliance Group, Inc. is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, or gender identity.
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