Senior Financial Planning Analyst

This range is provided by Venteon. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$95,000.00/yr - $/yr

Direct message the job poster from Venteon

• 3+ years of experience in Finance, Financial Analysis
• BA in Accounting or Finance
• MBA, CFA, CPA or CMA is a plus
• Strong knowledge of financial reporting, analysis, and accounting principles
• Demonstrated leadership, teamwork and communication (written & verbal) skills
• Strong initiative to improve processes and gain efficiencies while maintaining objectives
• Excellent attention to detail and ability to work with large datasets
• Advanced knowledge and use of Microsoft Excel and PowerPoint – SAP and One Stream preferred

• Bonus Eligible Position
• Full time position
• Hybrid position
• Paid time off
• Medical / Dental / Vision
• 401k
• Life Insurance
• Company perks

• Prepare and develop monthly forecasts and annual budgets, ensuring alignment with each function, organizational goals and objectives
• Prepare and analyze financial reports and presentations for senior management, highlighting key performance indicators and trends, including, but not limited to, product line and customer profitability reporting
• Provide support for monthly actual analysis, comparing actuals to monthly forecasts and providing commentary for variances
• Prepare and analyze all customer monthly, quarterly, and annual rebates
• Oversee business case financial analysis on different customer opportunities presented by the sales team and help present to senior management
• Perform financial analysis and assist both the finance & accounting teams with ad hoc projects as needed

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.