Financial Planning and Accounting Analyst

Financial Planning & Accounting Analyst

Job Summary

We are seeking a detail-oriented Financial Planning & Accounting Analyst to support financial planning, budgeting, forecasting, financial reporting, and revenue analysis. This role partners with cross-functional teams to provide financial insights, improve business performance, and support strategic decision-making.

What You'll Do

• Prepare and issue accurate customer invoices and monitor accounts receivable collections.
• Reconcile customer payments, billing records, and outstanding balances.
• Prepare annual budgets, rolling forecasts, and long-range financial plans.
• Develop revenue, operating expense, EBITDA, labor cost, and cash flow forecasts.
• Perform variance analysis and provide actionable financial insights.
• Build financial models to support strategic planning ...