Election Systems & Software · 7 hours ago
Financial Planning & Analysis Analyst
Omaha, NE
Full-time
Onsite
Mid Level
$70K/yr - $75K/yr
3+ years expElection Systems & Software (ES&S) is dedicated to supporting democracy by providing high-quality products and services for the voting experience. The Financial Planning & Analysis Analyst will lead enterprise planning processes, develop forecasting reports, and analyze financial performance to support strategic business decisions.
CommunitiesInformation TechnologySoftware
Responsibilities
Lead the enterprise planning process, including annual budgeting, forecasting, long-term projections, and scenario modeling, to drive strategic business decisions
Develop and deliver monthly forecasting reports that provide actionable insights into current performance and emerging trends for senior management, shareholders, and banking partners
Prepare weekly, monthly, and annual cash flow projections to support effective liquidity planning and ensure financial stability
Analyze monthly gross profit margins versus budgeted results, investigate variances, and communicate findings to business managers, supporting continuous improvement
Design, document, and maintain flexible, scalable standard cost models to support pricing strategies and margin analysis, with a focus on innovation and process improvement
Assist in preparing consolidated financial statements in compliance with company guidelines and regulatory requirements, ensuring accuracy and transparency
Provide annual training and expert guidance to internal budget managers and key business stakeholders, fostering financial acumen and cross-functional collaboration
Evaluate and implement emerging technologies to enhance financial processes and reporting capabilities, positioning the organization at the forefront of industry best practices. Conduct ad-hoc financial analyses and prepare reports to support strategic decision-making across the business
Qualification
Required
Bachelor's degree in finance or accounting, or equivalent work experience
At least 3 years' experience and/or training
Proficient in Excel, Word, Access or OLAP Databases, PowerPoint, and Outlook, with an emphasis on the use of Excel
The ability to communicate clearly and effectively both verbally and in writing
This individual must be tactful, confident & skilled in their ability to resolve issues
Strong interpersonal skills are needed
Financial report development and creation, budgeting, and forecasting experience
Understanding of U.S. GAAP
Able to manage multiple concurrent projects and requirements
Preferred
Previous exposure to Microsoft CoPilot is a plus
Company
Election Systems & Software
Election Systems & Software (ES&S) has been a trusted supplier of secure, accessible and accurate election solutions since 1979.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Tom Burt
Co-Founder ,President & Chief Executive Officer
Company data provided by crunchbase