Senior Financial Planning and Analyst

Vacancy expired!

Senior Financial Planning and Analyst
Primary Location: Louisville, Kentucky

V-Soft Consulting is currently seeking Senior Financial Planning and Analyst client in Louisville, Kentucky. This is a full-time, direct hire position in information technology & services industry.


This individual will be spear-heading the Company’s annual budgeting process, operating plan variance analysis, monthly financial reporting package and other financial analysis special projects. They will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, industry/peer group comparisons, new business opportunities, mergers & acquisitions analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support for optimal business decision making. The position reports to the Controller with heavy interaction with the Chief Financial Officer.

WHAT YOU’LL NEED:
Education and Experience »

• Bachelor’s Degree in finance or accounting or equivalent experience
• A minimum of two years of F,P & A, Budget Analyst, Financial Analyst or Strategic Planning related experience.
• Prior service industry experience and/or knowledge a plus.

Knowledge, Skills and Abilities »

• Financial Modeling (Income Statement, Balance Sheet and Cash Flow linked together)
• Advanced Microsoft Excel and PowerPoint skills
• NetSuite experience a plus
• Technical knowledge of accounting/finance/operational principles
• Articulate with excellent verbal and written communication skills
• Ethical Conduct
• Strategic Thinking and problem-solving skills
• Ability to communicate in an effective manner across multiple levels of organization.
• Self-motivate and highly driven individual who exhibits sense of urgency in all related activities with the ability to work under pressure, organize, and priorities responsibilities.
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.

Work Environment:

• This position operates in an office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.

Physical Demands:

• This position is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open file cabinets and bend, or stand as necessary.

Position Type/Expected Hours of Work:

• This is a fulltime position in Louisville, KY Headquarters (Non-remote). Days and hours of work are Monday – Friday, 8:00 a.m. – 5:00 p.m. Evening and weekend work may be required as job duties demand.

Travel:

• This position may require up to 5% travel.

WHAT YOU’LL DO:
Job Responsibilities:

• Oversee and manage the continued development of annual budgeting, monthly financial forecasting, and financial modeling process and tools.
• Prepare monthly financial reporting package.
• Develop financial models and analyses to support strategic initiatives and mergers & acquisitions.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Prepare PowerPoint presentations to Senior Management Team.
• Identifies financial status by comparing and analyzing actual results with budget and forecasts.
• Assist in preparing financial reports with reliable conclusions management can use to implement more effective operational strategies to improve financial results; through analyzing results, monitoring variances, identifying trends, recommending actions to Controller and CFO.
• Protects operations by keeping financial information confidential.

Supervisory Responsibilities:

• This position holds no formal supervisory authority.

V-Soft Consulting is a trusted partner with experience across diverse technology stacks to help business get IT done. What makes V-Soft different? Our expertise is derived from over 20 years of delivering world-class IT staffing, consulting, engineering and managed services to Fortune 1000 and mid-market companies in the U.S., Canada, and Asia.

V-Soft is headquartered in Louisville, KY with strategic locations in India, Canada, and across the U.S., including Madison, Chicago, Denver, Harrisburg and Atlanta. V-Soft has been recognized among the top 100 fastest growing staffing companies in North America and is known for the ability to provide highly qualified consultants for any project at any scale. V-Soft has a wide variety of partnerships across diverse technology stacks, and holds such titles as MuleSoft Certified Delivery Resource, Oracle Gold Partner, ServiceNow Partner, Microsoft Partner, and Cisco Registered Partner, amongst many others.



Like what you hear? Apply with V-Soft today!

For more information or to view all our open jobs, please visit www.vsoftconsulting.com or call