Financial Planner Jobs Work from Home Online Vacancy 2021 Apply Now

By | April 13, 2022

Job Responsibilities : Senior Financial Planner Analyst (Fully Remote Role)

Salary : $19 per hour

Company : Enersys

Location : Remote US

Educational requirements : Bachelor Degree

 Duties and Responsibilities

  • Work closely with the FP&A Manager, controller and VP Finance on the monthly close process;
  • Maintain detailed financial models to support both short- and long-term strategic plans;
  • Partner with business leads to increase efficiency throughout the Company and identify trends;
  • Support all aspects of financial planning and analysis (forecast, budget, long-range planning and variance analysis); Preparation of margin analysis schedules, customer analysis schedules, and variance analysis to forecast, budget, and prior year.
  • Consolidate location information for internal SBU reporting
  • Generate financial analyses, reports, and presentations for executives;
  • Work cross-functionally on budgeting and ad hoc forecasting projects;
  • Support company planning processes for all corporate short and long-term forecasts for income statement, balance sheet, and cash flow;
  • Facilitate improved monthly reporting and communication of the operating plan vs. actual performance throughout the Company;
  • Provide financial expertise and strategic support, including helping with new business opportunities;
  • Develop KPIs and analyses to track key business metrics;
  • You will play a key role in the FP&A function by helping support the next phase of Enersys’ Energy Systems LOB growth;
  • Ensures data integrity and accuracy;
  • Provides inputs to the monthly business performance management meetings;
  • Lead the BU’s month end process which entails submitting accruals, insightful variance analysis, and corporate reporting.
  • Utilize financial planning software to develop financial projections and financial plans
  • Preparing analysis on weekly, period end and quarter end financial results

Qualifications

  • An understanding of financial statements;
  • Analytical and financial modeling skills;
  • Keen attention to detail; ability to deliver high quality, timely, and accurate work;
  • Ability to drive timelines and coordinate across groups to deliver to a common goal;
  • Must be able to compile presentations and deliver messaging to Executives;
  • Be able to review current processes and provide recommendations and improvements;
  • Challenges business partner assumptions to meet plan and explore opportunities to exceed plan;
  • High proficiency in understanding and communicating financial concepts.
  • Working knowledge of GAAP
  • Experience with monthly financial closings
  • Experience with Budgeting and Forecasting
  • Proficient with Microsoft Office (Excel, Word, Access, PowerPoint) and ERP.

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