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Senior Financial Planning Analyst

Company: The CSP Group
Location: Saint Louis
Posted on: February 25, 2021

Job Description:

We are recruiting Corporate Financial Analysts/Senior Financial Analysts for lower middle market companies in the Greater St. Louis area, specifically targeting candidates with at least a bachelor's degree in accounting (MAcc or CPA preferred) ideally some public accounting experience and corporate FP&A experience for mid-large size companies. RESPONSIBILITIES * Manage the monthly forecasting process* Analyze monthly budget to actual results to help drive cost effective decisions* Prepare future year projection & 5-year outlook plan* Prepare cash flow forecasts to analyze short and long-term liquidity* Perform gross margin analysis on all product lines* Work with various business leaders to track, analyze and report on KPIs* Prepare various monthly performance reports for management* Calculate key financial ratios and make recommendations accordingly* Prepare a quarterly reporting package for key stakeholders* Ad-hoc financial modeling/reporting at the direction of the CFOREQUIREMENTS* Bachelor's degree or Finance, Accounting, or Economics. Master's degree, CPA or MBA preferred.* 2+ years of experience as a financial analyst* Mergers & Acquisitions (M&A) experience preferred, but not required* Public Accounting experience preferred, but not required* Intermediate to advanced knowledge of Excel* Proficient in databases, MS Office and financial software applications* Proven knowledge of financial forecasting, diagnosis, and information analysis* Ability to provide Senior Leadership with concise summaries of complex issues* Consistently displays a positive attitude and is willing to assist in any capacity to better the Company

Keywords: The CSP Group, St. Louis , Senior Financial Planning Analyst, Accounting, Auditing , Saint Louis, Missouri

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