Financial Planning Senior Analyst
Full-time
Regan Industrial Sales, Inc.
Management Reporting & Analysis:
- Prepare and deliver monthly, quarterly, and annual management reports and executive presentations, including detailed financial schedules and analyses to support strategic decision-making by the Executive Committee.
- Provide accurate and timely sales reports and analyses to help in assessing the individual salesmen performance, market trends and overall sales activities.
Budgeting & Forecasting:
- Prepare, maintain and consolidate annual budget and revisions in line with updated trends and forecasts.
- Conduct analysis of actual vs. budgeted performance, identifying key drivers and providing explanations for variances.
- Build and maintain complex financial forecasts to support strategic decision-making including scenario analysis and sensitivity testing.
Business Partnering:
- Assist in operations review by monthly performance reports, providing insights, creating and monitoring dashboards and performance metrics.
- Cross-functional partnership and collaboration with operations, sales, logistics and other departments to understand business drivers and incorporate insights into overall financial performance.
Cost Management:
- Computation of estimated landed cost for imported inventories.
- Review, approval and posting of inventory/importation cost to general ledger, monitor and update estimated actual versus landed cost variances.
- Provide monthly inventory valuation based on weighted-average cost from inventory report (QTY) provided by Inventory Management
Vacancy posted 16 hours ago
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