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Club Car · 4 months ago

Financial Analyst, Corporate FP&A

Evans, GA

Full-time

Onsite

Entry Level

1+ years exp

Club Car LLC is a company with a 60+ year history of innovation in the transportation industry. They are seeking a detail-oriented Financial Analyst to support the Corporate FP&A team in financial planning, analysis, forecasting, and reporting activities critical to achieving financial objectives.

AutomotiveManufacturing

Responsibilities

Facilitate development of the annual operating plan and quarterly financial forecast with functional partners, in accordance with deadlines and requirements

Help prepare executive presentations, ensuring adherence to guidance and requirements

Ensure the accurate analysis and reporting of monthly results

Review and reconcile actual results throughout month-end close to support month end reporting and variance analysis commentary

Communicate insights by preparing analyses using multiple data sources; identify and proactively source necessary inputs for analyses; translate insights into clear, understandable themes to support financial storytelling

Interpret and summarize complex data into meaningful financial reports

Submit required financial reports, bridges, and commentary in accordance with deadlines and requirements

Support the collection and data validation of month-end reports used for internal reporting

Support management reporting preparation and analysis for monthly operating reviews

Support financial modeling, report automation and business analytics to address financial queries

Help design and support reporting automation and process improvements by utilizing systems and tools for data extraction and analytics

Develop and maintain scorecards, and provide proactive analysis and insights

Perform ad-hoc financial reporting and analytics as required

Provide Mapics and Hyperion system support and review mapping updates

Develop and maintain effective relationships across functional teams

Collaborate across the business and with peers to provide root cause analysis and actionable insights on financial and non-financial data

Will be required to perform other duties as requested, directed, or assigned

Qualification

Financial analysisForecastingFinancial reportingExcel proficiencyAccounting ERP systemsFinancial modelingData analyticsCollaborationTime managementAdaptability