Senior Financial Planning Analyst

By | October 1, 2024

Senior Financial Planning Analyst

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Job ID: 9576083

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Barnwell, SC, US

Accounting / Finance

Bachelors Degree

Full Time, Direct Hire

Experienced (Non-Manager)

On-site

Manufacturing - Other

First Shift (Day)

Barnwell, SC, US

Experienced (Non-Manager)

Full Time, Direct Hire

Manufacturing - Other

On-site

Accounting / Finance

Bachelors Degree

First Shift (Day)

Apply Now Applied

Job details

Senior Financial Planning Analyst
Barnwell, SC
Direct Hire
$77-107k

*Potential for 1-2 remote days per week once fully trained in
*Annual bonus potential
*Hours: Monday-Friday, 7am-4pm or 8am-5pm
*Routine travel will be minimal, but intermittent periods of travel may be required including the potential for international travel

Kelly is seeking a Senior Financial Planning Analyst to work with our international manufacturing client on a direct hire basis at their production facility in Barnwell, SC. This is an excellent opportunity to join an organization that is known for its focus on sustainability and innovation and that has achieved a strong presence in the global market!

The Senior Financial Planning Analyst will:

  • Report directly to the CFO of the company

  • Develop tools for efficient and accurate presentation of financial results

  • Assist in defining relevant KPIs and update regular reporting of KPI results

  • Assist in the development of dashboards and other monthly or periodic financial reports

  • Prepare monthly financial forecasts based on sales and production forecasts received from other departments

  • Lead in the analysis of sales and production forecasts to communicate and/or adjust expectations

  • Assist in the annual budgeting process

  • Assist in the preparation of CERs, the analysis of expected impact, and the subsequent analysis of performance vs expectation

  • Become a local expert on data mining tools and lead in training of other local finance team members

  • Keep current on relevant market and customer data

  • Assist and collaborate on creation and maintenance of SOPs for the finance team

  • Support the finance organization through SAP S4 implementation

  • Work to shadow local controller and general accounting manager for long term development

Qualifications:

  • Bachelor’s Degree in business, accounting, finance, economics, or related discipline

  • 4+ years of relevant financial analysis experience including previous experience in the manufacturing industry

  • Proficient in the use of Office suite (in particular, Excel and PowerPoint)

  • Proficient in data analysis – collect, organize, report, and interpret data

  • Skilled ERP system user (SAP experience preferred)

  • Strong experience in utilizing various financial analysis tools (PowerBi, Business Warehouse, other SAP bolt-on tools, Excel, Microsoft Analyzer)

  • Good understanding of database maintenance and design

  • Organization and time management skills

  • Strong written and oral communication skills

  • Strong business acumen with demonstrated ability to analyze and interpret financial data

  • Strong attention to detail and strong sense of integrity and ethical values

  • Must be able to interface with others at all levels

This is an urgent need! If qualified and interested, please apply to this posting ASAP or directly send your resume to SARP028@kellyservices.com.

9576083

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