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Financial Planning and Reporting Analyst in Plant City, FL at SNI Financial

Date Posted: 6/16/2020

Job Snapshot

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    Not Specified
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Job Description

Position Summary:
In this position, you will be responsible for financial planning, reporting, and analitical functions and activities as assigned at corporate and divisional levels including forecasting, budgeting, strategic planning and ad Hoc analysis. You will also be responsible for recommending, implementing and maintaining appropriate financial and administrative systems and processes at the corporate level.

Primary Duties and Responsibilities:

  • Lead assigned forecasting, budgeting, reporting and financial strategic planning.
  • Maintain detailed financial statement forecasts for appropriate periods and scenarios, and to support supplemental forecasting of cash, foreign earning, tax positions, and similar items.
  • Monthly business performance review and quarterly board meeting presentation preparation and coordination with functional and executive management including business unit financial performance schedules and tables, performance and ad Hoc analysis.
  • Data compilation, coordination and reporting of annual 5-year strategic planning process including final board presentation.
  • Lead the division budgeting process. Establish and communicate budget , guidelines and assist with compliance. Timely preparation and delivery of supporting schedules in format compliant with company requirements. Delivery of management budgets. Coordinate with accounting group to ensure proper upload into all reporting systems and compile documentation.
  • Ensure compliance with USGAAP, corporate policies, and local and statutory accounting standards, maintain and where necessary strengthen internal controls.
  • Lead/participate in modeling of investment analyses such as make v. buy, capex, and restructuring.
  • Create processes to validate data systems for accuracy, maintain data tables as needed.

Provide financial and accounting management.

  • Deliver timely, meaningful, comprehensive and accurate financial reports
  • Includes routine interaction with the Corporate Controller and ad hoc supplemental schedules.
  • Assist non-US entity staff in timely and accurate compliance, reporting, and local business support.
  • Recommend, implement and maintain appropriate financial and administrative systems and processes throughout the US a


  • Bachelors in Accounting, Finance, Economics, or Business Administration
  • 3-10 years Finance and/or Accounting experience
  • Must have experience in budgeting, forecasting, and reporting of financial results.
  • Advance Excel experience