Senior Financial Planning Analyst

Deangelo contracting services - City Of Hazleton
new offer (29/06/2024)

job description

Job Description
DeAngelo Contracting Services (DCS) is looking for our next financial guru to join our growing finance team at our head office in Hazleton, Pennsylvania. Reporting directly to the Chief Financial Officer, and working under minimal guidance, the Senior Financial Planning Analyst will manage the financial planning, budgeting, and quarterly reforecast for Corporate Finance. The role will perform analysis of expense related activities for the month end close budgeting and forecasting processes to manage and control spend. The position also requires complete understanding of functional principles and standards to analyze and interpret financial data to build and communicate critical decision-driving reports for senior leadership.
MAJOR DUTIES AND RESPONSIBILITES:
Manage the annual Budget and quarterly forecasts.
Analyze financial data, performance indicators, trends and forecasts.
Review and provide a standard set of detailed KPI’s to senior leadership.
Create financial models related to P&
L, BS, and Cash Flows.
Leads real-time financial performance monitoring.
Escalates any financial issues to management.
Prepares monthly bank reporting, surety reporting, and lending presentations.
Ad hoc reporting as required by current trends.
Other duties, as assigned.

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