Field Business Plan Analyst- Birmingham, AL
Posted on: September 22, 2022
Shift: 8am-5pm Monday-Friday JOB SUMMARY
Supports the operational and financial planning and analysis needs
of business units, and provides integrated analysis of financial
and operational metrics.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently supports all efforts to simplify and
enhance the internal and external customer experience. Reviews
operating and capital expense entries of assigned business units,
and understands the correlation of expenses associated with monthly
activity, as well as the timing of projects.
Assists in and/or coordinates the development of area's annual
operating and capital expense budget and quarterly forecasts.
Completes audit tasks/SOX testing as required.
Provides financial analysis and support for assigned business
units: reviews and provides commentary for monthly operating and
capital expense results and accruals.
Analysis categories may include headcount/staffing, capital
project, capital labor, lost CPE, materials issuance and/or other
relevant operating or performance analysis.
Assists in the month end close review, ensuring that assigned
accruals are accurate and complete as directed. Provides input for
the monthly review of expenses and capital to budget and forecast,
and explains variances with operational analytics and insight to
assigned business unit leadership and the finance group.
Special projects and ad hoc analysis as needed and performs other
duties as requested by supervisor.
Required Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Financial management skills, including forecasting, budgeting, and
Ability to meet milestone and deadlines
Demonstrated analytic, organizational, and problem solving
Ability to work well under pressure, handle multiple priorities,
and anticipate and meet deadlines
Demonstrated interpersonal and communications skills
Ability to prioritize and organize effectively
Bachelor's degree in Accounting or Finance or related equivalent
Required Related Work Experience and Number of Years
General ledger Accounting work experience - 2-3
Financial analysis, budget and forecasting preparation experience -
Preferred Skills/Abilities and Knowledge
Entrepreneurial and controllership skills
Demonstrated knowledge of MIS, with heavy emphasis on Excel
Knowledge of SAP general ledger software
Preferred Related Work Experience and Number of Years
Industry related Accounting work experience - 1+
Keywords: SPECTRUM, Birmingham , Field Business Plan Analyst- Birmingham, AL, Accounting, Auditing , Birmingham, Alabama
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