Financial Planning Analyst - 2GO Group, Inc.

Position Details

The Financial Planning & Analysis Analyst is responsible for

Analyzing and reporting financial results;
Ensuring accuracy of the management accounts;
Coordinating and preparing the annual budget and rolling forecasts; and
Assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit.

Bachelor’s/College Degree in Finance/Accountancy or equivalent
1-3 years of experience in Finance Business Partnering/ Financial Planning Analysis or similar function
Knowledge in financial reports
Proficiency in Excel and Powerpoint, knowledge of VBA preferred
Familiarity with Oracle preferred
Good Communication skills
Highly Analytical with a keen sense for details and data accuracy
Demonstrated ability to learn quickly, handle and prioritize multiple tasks to meet deadlines
Experienced in working with cross-functional teams

Monthly Financial Analysis

· Analyze financial performance including P&L and Balance Sheet Accounts

· Prepare presentation of financial reports

· Coordinate with operations team to drive continuous improvement

· Consolidate operational metrics and identify key drivers of financial performance

Management Accounts Reporting

· Review and approve expenses incurred and invoices billed.

· Review accounting entries, cost center charging, general ledger account balances and schedules

· Prepare/Review accrual assumptions and assist in closing activities of the books of accounts

Budgeting and Rolling Forecasts

· Consolidate annual budget

· Prepare Rolling forecasts

Ad Hoc Projects

· Assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit