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Financial Planning & Reporting Analyst

Location : Fort Mill, SC
Job Type : Direct
Reference Code : HH
Hours : Full Time
Required Years of Experience : 1+ years of exp
Required Education : BS Degree in Accounting or Finance
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :


  • Creation of all budget and forecast reports that are consumed by field managers.

  • Assist with maintaining the templates for the regional and district forecast and reporting processes.

  • Development of new analysis tools as requested by Store Finance team.

  • Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions for management consumption.

  • Partner with cross functional teams at the support office to drive efficiencies in workstreams and maintain open communication channels.

  • Special reports and projects as assigned.

  • Assist with annual preparation of profit center budgets and quarterly forecasting.

  • Extract large amounts of data and synthesize for easy understanding by management.

  • Post monthly journal entries as needed.


Required Qualifications :


  • An undergraduate degree in Business, Accounting, Finance, Economics or related discipline or equivalent experience.

  • Minimum of 1-2 years of experience in a financial role requiring financial analysis.

  • Outstanding organizational and time management skills and the ability to prioritize multiple assignments.

  • Strong verbal and written communication skills, with the demonstrated ability to work with all levels of staff and management.

  • Strong analytical (quantitative as well as qualitative) skills including building models and interpreting large data sets.

  • Proficiency with MS Excel; familiarity with data query/data management tools extremely helpful (MS Access, SQL).

  • Dependable, motivated and self -starter, with the ability to work independently as well as part of a team.

  • Agile and a willingness to shift priorities.

  • Strong customer service orientation.


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