Business Planning & Finance Analyst
Company: SPECTRUM
Location: Stamford
Posted on: January 25, 2023
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Job Description:
JOB SUMMARY
This position is responsible for providing and taking specific
managerial ownership of the monthly result reporting, monthly
accruals, quarterly forecasting, annual budgeting and strategic
planning processes. This individual will also support the
completion of ad hoc financial analysis to determine present and
future financial performance.
MAJOR DUTIES AND RESPONSIBILITIES
Forecast/Budget process ownership - financial modeling, analysis
and report publication
Monthly accrual process - use billing system and knowledge of
accounting concepts to work with accounting on expense accruals
Actively and consistently support all efforts to simplify and
enhance the customer experience.
Prepare and review reports & other analysis as required for
achieving financial objectives.
Perform analysis of data trends on actual results, forecasted
results, and operational budget spend to enable team to meet Key
Performance Indicators
Understand financial models to actualize and forecast results
Utilize analysis to identify cost savings opportunities
Create operating expense reforecast
Coordinate operating expense variance analysis and reporting
Work closely with the Credit Services operations team(s) to share
monthly results, and align any rate or process changes
Perform other duties as requested
REQUIRED QUALIFICATIONS
Required Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to prioritize and organize effectively
Ability to work independently, as well as in a collaborative and
dynamic team environment Ability to handle multiple projects and
priorities Ability to analyze and interpret data Ability to quickly
identify business problems/opportunities Ability to communicate
orally and in writing in a clear and straightforward manner Ability
to communicate with all levels of management and company personnel
Ability to manage multiple projects at one time Ability to
prioritize and organize effectively Knowledge of software
applications such as Word, Excel, etc.
Required Education
Bachelor's degree in business or related field or equivalent
experience
Required Related Work Experience and Number of Years
Business planning/Financial analysis or related experience - 2+
PREFERRED QUALIFICATIONS
Preferred Skills/Abilities and Knowledge
Strong financial modeling and data analytical skills
Knowledge of expense accrual process
Preferred Education
B.S. in Finance, Economics, Business or similar area
Preferred Related Work Experience and Number of Years- 3+
WORKING CONDITIONS
Office environment
FANBR
Keywords: SPECTRUM, Stamford , Business Planning & Finance Analyst, Professions , Stamford, Connecticut
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