The Financial Planning & Analysis Analyst will be responsible for supporting financial and operational analytical support including monthly financial analysis and presentation of actual results and forecast. In addition, this position works with the various business units' Operations and Finance personnel to develop and analyze operational improvements and cost reduction projects.
Analyze data and prepare variance analysis as required.
Prepare and submit monthly and quarterly financial reports.
Support the development and presentation of the annual and five-year plans.
Maintain the financial forecasting system.
Special projects and ad-hoc analyses as required.
Assist in uploading HFM and Hyperion forecasting.
Other duties as assigned
Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.
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