Job Description

We are seeking a Financial Planning Analyst to contribute to forecast analysis, identify business trends, and evaluate financial status for successful budgeting.Responsibilities

• Identify financial status by comparing and analyzing actual results with plans and forecasts, monitoring variances, and identifying trends
• Provide basic forecast analysis to help business stay in budget
• Collaborate with team members and business partners
• Reconcile transactions by comparing and correcting data facilities overall security posture
• Maintain database by entering, verifying, and backing up data
• Protect operations by keeping financial information confidential
• Contribute to team effort by accomplishing related results as needed

• Bachelor\'s degree in Finance, Accounting, Economics or related field of study
• Minimum 3+ years of experience in financial analyst role or similar
• Highly motivated and able to work independently as well as in a team environment
• Outstanding customer service, communication, and presentation skills
• Excellent planning and organizational skills
• Demonstrated courage with difficult issues despite personal risk or discomfort
• Analytic and critical thinking skills that drive results
• Knowledge of processes and procedures development
• Clear and succinct writing skills in technical and non-technical formats
• Excellent computer skills and comprehension of MS Office (Outlook, Word, Excel, PowerPoint)
• Strong knowledge of Excel, Problem Solving, Financial Planning and Analysis is a plus

• Experience with Hyperion and workday Adaptive Planning a plus

• Knowledge of NPV, IRR, ROI and other financial metrics to evaluate and support investment decisions a plus

Milestone Technologies