Financial Planning Analyst

What you'll be doing: The incumbent is responsible for developing, forecasting and reviewing CAF expenses as well as supporting the senior financial analyst. Assist to deliver monthly financial forecasts, the annual budget, and long-range financial plans for CAF expenses. Prepare monthly reviews of financial performance to budget, previous year and previous forecast. Partner with CAF waste elimination chair and other business owners to provide waste elimination related analysis, guidance and/or reporting. Support the senior financial analyst in the production of key management presentations, reports, forecasts and analyses.

What your background should be: Must have 2+ years of relevant finance experience. Demonstrated proficiency in financial modeling such as ability to quickly build and modify robust projection models utilizing Excel. Should have strong analytical, reasoning and problem solving skills, logical, conceptual, an critical thinking skills. Strong interpersonal skills, team player mentality and ability to interact effectively with operational areas. Must be able to reason and communicate detailed financial information to management. Should have advanced level proficiency with Microsoft Excel, PowerPoint, and Access.

Who is the client company: This is an American largest used-car retailer company.; If you are interested in this position, send your resume to apply@kochdavis.com