Note: The job is a remote job and is open to candidates in USA. MOJO Family of Brands is seeking a Business Planning Analyst to oversee financial planning and analysis activities for Mammoth Holdings. The role develops budgets, forecasts, financial models, reporting, and analytics while providing insights and recommendations to support business decisions and financial performance.
Responsibilities
- Monitors and analyzes organizational budgets and performs periodic planning, forecasting, analysis, and reporting
- Develops key performance indicators measuring the financial health of the organization or assigned units or functions
- Reviews past and current financial performance against budgeted estimates, and develops models that assist management in understanding the financial impact of business decisions
- Recommends strategies meant to assist the organization in meeting its long-term financial objectives
- Responsibilities include analyzing financial data, creating budgets and forecasts, developing insightful reporting and analytics, and preparing financial presentations for business reviews and management presentations
- Lead delivery of insightful reporting and analytics to the business, unlocking insights into business performance through data visualizations and other reporting
- Collaborate with functional areas across the business to continuously improve standardized processes to enable timely, disciplined, execution of internal and external reporting deliverables
- Build integrated financial planning models, including consolidated driver-based annual budgets and quarterly forecasts
- Develop appropriate revenue and expense budgets and projections, including but not limited to, functional teams, overhead expenditures, and new initiatives
- Develop and manage net working capital and treasury cash forecast budgets, ensuring accurate and timely projections to support financial planning and decision-making processes
- Develop enhanced analytics in response to changes and opportunities in the business
- Access and manipulate data from multiple business computer applications into meaningful analysis
- Analyze business performance, prepare regular reports and make recommendations for improvements
- Measure progress of improvement initiatives
- Prepare concise and accurate presentations for senior management
- Prepare ad-hoc analyses as part of Mammoh Holdings continuous improvement effort
- Participate in special projects/studies as directed by management
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