Analyst Sr., Financial Planning & Analysis

Job Locations US-KY-Owensboro
ID
2022-1848
Category
Accounting/Finance
Type
Full-Time

Overview

This highly visible role serves as a strategic partner in supporting the continued FP&A activities at Southern Star. This position will be responsible for a wide range of analysis, including key initiative planning and tracking, development of Southern Star's monthly and quarterly forecasts and long-range business plans, identification of value creation opportunities, and other analytical requests and projects.

Responsibilities

  • Develop a detailed understanding of the key financial and operational metrics for each department
  • Partner with key stakeholders across the business to drive forecast and planning cadence in conjunction with monthly outlooks and annual planning cycles
  • Coordinate data model review between FP&A, Treasury, and Financial Reporting
  • Plan and support broad financial analysis assignments, including investment cases, revenue analytics and scenario modeling
  • Lead the development, preparation, and presentation of both short- and long-range financial budgets and forecasts including maintaining the business’ 5-year strategic plan
  • Partner with Finance and Accounting teams to develop financial procedures supporting analysis and reporting for existing and future work processes
  • Support continued step-change to improve plan to perform processes
  • All other duties as assigned

Qualifications

Minimum:

  • 6+ years experience in Accounting or Finance
  • 3+ years of progressive Finance Planning experience
  • Bachelor’s Degree in Accounting, Finance, Economics, or comparable discipline
  • Knowledge of GAAP accounting and financial principles
  • Ability to use Microsoft Applications (Excel, Word, PowerPoint, etc.). Strong proficiency in Excel.
  • Strong analytical and modeling skills
  • Ability to inspire and empower others i.e., executive presence
  • Ability to summarize data and explain findings for executive-level presentations
  • Strong verbal and written communication skills
  • Strong business and commercial awareness. Able to understand the business (products/services, customers, processes) and their key drivers of success
  • Ability to collaborate with other on a team and across the organization
  • Ability to manage multiple tasks while meeting deadlines

Preferred: 

  • Master of Business Administration
  • Knowledge of and/or experience with Navision or Oracle Fusion Financials

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