Job description
Job #
PR22093
Job Title
Financial Planning Analyst
Office Location
Roanoke, VA or Houston, TX
Business Function/Department
Finance
Sales Territory, if applicable
N/A
General Role Description
Provide financial planning and analysis services to a multi-business unit, multi-entity, multi-currency driven global business
Role Accountabilities
- Perform accurate and timely completion of short, medium, and long-term financial planning and forecasting processes
- Run complex financial models to analyze the Company’s financial performance and communicate results to appropriate management
- Proactively recommend feasible, business specific KPI’s to analyze strategic business performance
- Gather and consolidate information and perform financial analyses in collaboration with appropriate management
- Perform variance analysis and explanations of actual results vs projections
- Perform ad hoc and comparative historical data analysis, as requested
- Create detailed budget models for semi-annual Mid-Range Plans (MRP) and consolidation process
- Proactively recommend feasible improvements in analysis and budgetary methods
General Employee Accountabilities
- Bring full effort to bear on tasks assigned by manager
- Give manager best advice
- Give earliest notice when work cannot be delivered as specified
- Cooperate and collaborate with peers and interact cross-organizationally as specified by manager
- Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment
- Comply with all Company policies, practices, and procedures and all regulations and laws
- Recommend viable improvements proactively
- Ensure effective utilization of business tools and processes
Minimum Qualifications
- Bachelor’s degree in accounting, finance, related field, or equivalent via education and/or work experience
- 3 years’ experience in a financial analysis, corporate finance, or business analysis role
- Demonstrated knowledge of accounting principles, practices, and procedures
- Demonstrated analytical capability to assess and model financial data
- Demonstrated critical thinking and creative problem-solving skills
- Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts
- Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills
- Demonstrated continuous improvement in areas of responsibility
- Proficiency in a financial module of an ERP system
- Proficiency in MS Word, PowerPoint, Outlook, and Windows
- Advanced proficiency in Excel
- Availability to travel, domestically and internationally, less than 5%
Preferred Qualifications
- Advanced MS Excel modeling skills utilizing tools such as Pivot tables, graphs, and VBA
- Experience in a business which measures results principally by project
Link to TMEIC Corporation website: https://www.tmeic.com/. In order to be considered for a job opening, all applicants must complete an on-line job application, in full, for each job opening. A resume can be attached to the on-line application but is not considered a substitute for the information in the application. Applications are not accepted for positions not posted. Current job listings, along with our application, can be found on our website. Select “Career Opportunities” on the “Careers” tab of our website. Please, no telephone calls.
EEO/AA/M/F/Vet/Disability Employer
Job Type: Full-time
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