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Job Title:  Financial Planning Analyst

Company:  Tosca Services, LLC (US)
Location: 

Atlanta, GA, US, 30361

Travel: 

Job Description

 

Tosca is looking to hire a Financial Planning Analyst located at our corporate headquarters in Atlanta. The Financial Planning Analyst will focus on generating accurate and timely analytics for the business. In particular, these efforts will focus on the financial models necessary to support decision-making related to pricing, cost, inventory levels, capital expenditures, and budgeting. 

 

This role will allow for remote work on Monday, Wednesday, and Friday. You will be expected to come into the office on Tuesday and Thursday each week.

 

 

Job Responsibilities

 

  • Analyze costs and inventory levels to support pricing efforts for new customers.
  • Enhance and streamline current financial reports and data sources.
  • Prepare and present materials supporting periodic business reviews and quarterly meetings.
  • Build and/or utilize existing analytics and supporting written justifications for capital acquisition cases across the entire Tosca business: commercial, operations, and logistics.
  • Provide analysis and recommendations to senior management including the CFO.
  • Support management strategic thinking and decisions via industry/market research and economic thinking.
  • Partner with sales and operations to compile monthly forecasts.
  • Challenge processes and strive for continuous improvements.
  • Collaborate with the IT team to establish processes and automate systems to extract and synthesize business performance data from multiple software sources.
  • Perform ad hoc analysis, as requested.
  • Participate in and contribute to key initiatives and projects and additional duties, as assigned.

 

Qualifications

 

  • Bachelor's degree in Business Administration Finance, Supply Chain, Economics, Engineering, Computer Science, or related field required.
  • 1+ year of corporate analysis experience in a medium to large scale business environment.
  • Proficient in Microsoft Office Suite; with advanced EXCEL and ACCESS software working knowledge.
  • Accuracy and high-level attention to detail is essential.
  • Familiarity with P&L and standard financial statements preferred.
  • Collaborative and analytical profile with demonstrated critical and economic thinking skills.
  • Must have a strong work ethic, professional image, and high maturity level.
  • Comfortable in a fast-paced, change-focused environment. Sound judgment and decision-making ability.
  • Demonstrated high integrity and ethical standards, in addition, to complete confidentiality required.
  • Deadline oriented. Comfortable managing multiple projects simultaneously.
  • Strong organizational skills, attention to detail, and ability to manage multiple projects and deadlines.
  • Strong desire to improve processes.

 

Why Tosca?

 

Do you want to work in a creative, fun, and exciting team atmosphere? Would you like to work for an established company with an excellent reputation as an employer of choice (Atlanta's Top Workplace Award winner)? Are you passionate about environmentally sound products and practices? Are you ready to take your career to the next level?

 

We pay a competitive annual salary, plus bonus, depending on experience. We also offer generous benefits including medical, vision, short-term disability, dental, a health reimbursement account (HSA), a flexible spending account (FSA), life insurance, an employee assistance program (EAP), a 401(k) plan with a 6% match with immediate vesting, paid holidays, gap holidays, paid time off (PTO), paid maternity and paternity leave, a fitness reimbursement program, education reimbursements, referral incentives, performance recognition, company parties, and more. If this sounds like the perfect opportunity for you, apply today!

 

 

 

Tosca Participates in E-Verify


Nearest Major Market: Atlanta

Job Segment: Financial, Financial Analyst, Logistics, Supply, Market Research, Finance, Operations, Marketing