Financial Planning & Analyst I-III jobs in United States
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Murphy Plywood · 2 hours ago

Financial Planning & Analyst I-III

Murphy USA is seeking a Financial Planning and Analysis Analyst to support senior management by researching, analyzing, and reporting on financial and operational data. The role involves developing insights, preparing reports, and assisting with financial planning processes and budget monitoring.

ForestryManufacturingWood Processing

Responsibilities

Assist with developing communications around monthly business reviews, annual planning and forecasting processes using data-driven decision making
Help develop scalable financial reporting processes by working with functional leaders and other teams
Research budget variances, communicating with multiple departments in the organization – collaboration skills are a must
Ad-hoc financial reporting as requested by senior management
Assist with reporting around the Annual Financial Plan and 3-5-year business view
Assist with monitoring of department level G&A budgets along with monthly reporting and quarterly forecasting responsibilities
Preparation and monitoring of Capital spending along with monthly variance reporting
Preparation and continual improvement of summary financial information relevant to BOD level reporting
Assist with monthly update and Outlook process, providing a rolling monthly view of the fiscal year's key financial and performance metrics
Develop and maintain working capital and cash flow models, consistent with actual and forecast
Calculate and monitor KPI performance relative to incentive plans
Perform any other related duties as required or assigned

Qualification

Financial analysisData analysisFinancial reportingCommunication skillsAttention to detailCritical thinkingMathematical skillsInterpersonal skillsPresentation skills

Required

Strong understanding of financial statements
Ability to parse, organize, and develop insights from large datasets
Excellent interpersonal and communication skills
Keen attention to detail
Ability to work in fast-paced deadline-oriented environment
Strong analytical skills
Broad knowledge of such fields as accounting, marketing, business administration, finance, etc
Equivalent to a four-year college degree, plus 0 to 6 months related experience and/or training, or equivalent combination of education and experience
Written, oral and interpersonal communications skills
Ability to effectively communicate information in person-to-person and small group situations
Ability to read, analyze, and understand general business/company related articles and professional journals
Ability to speak effectively before groups of customers or employees
Ability to calculate figures and amounts such as discounts, interest, CAGR, WACC, percentages, and other often used financial ratios or concepts
Ability to solve practical problems and deal with a variety of known variables in situations where only limited standardization exists
Ability to interpret a variety of instructions furnished in written, oral, or diagram formats

Company

Murphy Plywood

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Murphy Plywood is America’s premier provider of quality softwood plywood, beautiful veneered hardwood plywood and panels and innovative engineered wood products ...

Funding

Current Stage
Late Stage
Company data provided by crunchbase