Creative Financial Staffing is hiring: Creative Financial Staffing | Financial P

Financial Planning and Analysis About the Company and Opportunity: CFS is working with a well-respected manufacturing company to identify a Financial Planning and Analysis professional! Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, and office gym! They care about work/life balance for every employee! Growing company - an exciting time to join! Overview of the Financial Planning and Analysis role: Prepare financial forecasts and budgets, perform KPI tracking and analysis Drive process enhancement/improvement in the reporting, forecasting, and budgeting functions Work with Treasury on rolling cash flow function Prepare month end reporting package of P&L, balance sheet, and cash flow statements, and variance analysis Preferred Qualifications for the Financial Planning and Analysis role: Bachelor's degree in Finance Minimum three years of financial planning and analysis experience Proficiency in Microsoft Excel; familiarity with Power BI is a major plus! Salary: $80,000.00 - $110,000.00 The Financial Planning & Analysis role is fully onsite in Lakeville, Indiana. #ZRCFS Click here to apply online