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Financial Planning and Analysis Analyst
Premier Inc.. Support forecasting and budgeting for various business units and corporate functions .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong ability to synthesize data and communicate insights effectively. Proficient in utilizing Business Intelligence tools and budget/forecasting software to support strategic financial decisions.
Highest-signal resume keywords
Financial AnalysisBudgeting SkillsForecasting SkillsBusiness Intelligence ToolsData Synthesis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Data AnalysisVariance AnalysisFinancial Statement PreparationExpense ForecastingCapital ForecastingHeadcount ForecastingTrend IdentificationAd Hoc Financial AnalysisData ManagementBudgeting Software Proficiency
Soft Skills
Attention to DetailEffective CommunicationAdaptabilityIndependent Decision-MakingCollaborative Work
Tools & Technologies
Adaptive InsightsBusiness Intelligence SoftwareForecasting SoftwareFinancial Software
Industry Keywords
Financial ForecastingBudget ManagementData AnalysisOperational Data ResearchCost Center Management
About the role
Key responsibilities & impact- Support forecasting and budgeting for various business units and corporate functions
- Enter and analyze financial data
- Prepare financial statements
- Identify trends and recommend actions to address opportunities
- Work with assigned business areas to gather information and maintain financial structures
- Provide variance analysis
- Enter expense, capital, and headcount forecasts
- Provide forecasting and budgeting support to business unit leaders and FP&A leaders
- Interface with HR on cost center personnel assignment issues
- Interface with cost center managers regarding performance against budget/forecast
- Research anomalies in financial and operational data
- Perform ad hoc financial forecasting analysis and strategic finance support
Requirements
What you’ll need- 2 or more years of applicable experience
- Bachelors degree required
- Analysis skills
- Budgeting skills
- Forecasting skills
- Comfort/ability to learn and use budget/forecasting software
- Preferred time/exposure in managing large data sets
- Experience with Business Intelligence tools and/or specifically Adaptive Insights
- Ability to pull data for analysis from multiple disparate software programs
- Ability to synthesize ambiguous raw data sets, develop meaningful insight through analysis of trends, and succinctly communicate findings
- Remain in a stationary position for prolonged periods of time
- Be adaptive and change priorities quickly; meet deadlines
- Attention to detail
- Operate computer programs and software
- Ability to communicate effectively with audiences in person and in electronic formats
- Day-to-day contact with others
- Ability to make independent decisions
- Ability to work collaboratively in close quarters with peers and varying interruptions
- Travel 1-20% within the US
Benefits
Comp & perks- Health, dental, vision, life and disability insurance
- 401k retirement program
- Paid time off
- Participation in Premier’s employee incentive plans
- Tuition reimbursement and professional development opportunities
- Perks and discounts
- Access to on-site and online exercise classes