Financial Planning Analyst
Company Name:
RDO Equipment
Position Title Financial Planning Analyst
Job Requisition Number 14-0851
Location Fargo (Field Support Office)
Description This position will perform financial planning and analysis for assigned region(s) of the company by providing timely insight related to business results and trends. This will be accomplished by developing strong relationships with field management and working collaboratively on action planning.
Specific Duties Include:
Oversees assigned field operation's budgeting and business planning. This includes:
o Providing expertise in the development and refinement of a perpetual budgeting process.
o Analysis of key performance indicators.
Prepares regular financial analysis for assigned regions/stores. This includes:
o Specific analysis of a business function, department, store or region as requested or identified by the field or Financial Planning and Analysis team.
o Reviewing and utilizing trends highlighted from the Company's numerous data resources.
Streamline processes and tools in respect to business planning and efficiency improvement.
Builds a strong working relationship with all Regional Vice Presidents, field management and Field Support Office management in order to be viewed as a valued member of their teams.
Participates in the development of action plans which have resulted from the financial planning and analysis activities and the MMR (monthly management review).
Ensure timely delivery of information to all relevant stakeholders. This includes providing tracking of results related to action plans, stakeholder scorecard and various other key metric reports.
Provides tracking for the various Company sponsored bonus plans for field personnel.
Develops relationships with the appropriate original equipment manufacturers (OEM).
Provides tracking and communication related to OEM sponsored marketing and incentive programs in conjunction the marketing department.
Provides all other analysis as assigned by the Director of Financial Planning and Analysis.
Assists other department personnel to ensure customer satisfaction.
Follow all safety rules and regulations while performing work assignments and adhere to all policies and procedures as specified in company manuals and as directed in the employee handbook.
Conduct self in the presence of customers and community so as to present a professional image of the RDO Equipment Co.
Proactively seek out and participate in available company sponsored training in an effort to develop and advance knowledge base and skill set.
Participate in all company driven communication efforts including open book meetings, huddles, department meetings and other related efforts.
Maintain a positive and professional working relationship with peers, management and support resources with a constant commitment to teamwork and exemplary customer service.
Perform all other duties as assigned by management in a professional and efficient manner.
Requirements
Bachelor degree in accounting/finance/business
Four years of work related experience in an applicable field
Familiar with standard concepts, practices, and procedures
Self-starter who can work with limited oversight
Attention to details in conjunction with the ability to see the bigger picture
Possess excellent analytical skills and relies on experience and judgment to plan and accomplish goals
Strong problem solving skills with the ability to communicate effectively with others and being resourceful in solving problems independently
Strong information seeking skills and drive to make things happen
Excellent computer skills including strong Microsoft Excel skills
Excellent customer service skills
Excellent oral and written communication skills
Ability to travel 30%
Apply On-lineEstimated Salary: $20 to $28 per hour based on qualifications.
RDO Equipment
Position Title Financial Planning Analyst
Job Requisition Number 14-0851
Location Fargo (Field Support Office)
Description This position will perform financial planning and analysis for assigned region(s) of the company by providing timely insight related to business results and trends. This will be accomplished by developing strong relationships with field management and working collaboratively on action planning.
Specific Duties Include:
Oversees assigned field operation's budgeting and business planning. This includes:
o Providing expertise in the development and refinement of a perpetual budgeting process.
o Analysis of key performance indicators.
Prepares regular financial analysis for assigned regions/stores. This includes:
o Specific analysis of a business function, department, store or region as requested or identified by the field or Financial Planning and Analysis team.
o Reviewing and utilizing trends highlighted from the Company's numerous data resources.
Streamline processes and tools in respect to business planning and efficiency improvement.
Builds a strong working relationship with all Regional Vice Presidents, field management and Field Support Office management in order to be viewed as a valued member of their teams.
Participates in the development of action plans which have resulted from the financial planning and analysis activities and the MMR (monthly management review).
Ensure timely delivery of information to all relevant stakeholders. This includes providing tracking of results related to action plans, stakeholder scorecard and various other key metric reports.
Provides tracking for the various Company sponsored bonus plans for field personnel.
Develops relationships with the appropriate original equipment manufacturers (OEM).
Provides tracking and communication related to OEM sponsored marketing and incentive programs in conjunction the marketing department.
Provides all other analysis as assigned by the Director of Financial Planning and Analysis.
Assists other department personnel to ensure customer satisfaction.
Follow all safety rules and regulations while performing work assignments and adhere to all policies and procedures as specified in company manuals and as directed in the employee handbook.
Conduct self in the presence of customers and community so as to present a professional image of the RDO Equipment Co.
Proactively seek out and participate in available company sponsored training in an effort to develop and advance knowledge base and skill set.
Participate in all company driven communication efforts including open book meetings, huddles, department meetings and other related efforts.
Maintain a positive and professional working relationship with peers, management and support resources with a constant commitment to teamwork and exemplary customer service.
Perform all other duties as assigned by management in a professional and efficient manner.
Requirements
Bachelor degree in accounting/finance/business
Four years of work related experience in an applicable field
Familiar with standard concepts, practices, and procedures
Self-starter who can work with limited oversight
Attention to details in conjunction with the ability to see the bigger picture
Possess excellent analytical skills and relies on experience and judgment to plan and accomplish goals
Strong problem solving skills with the ability to communicate effectively with others and being resourceful in solving problems independently
Strong information seeking skills and drive to make things happen
Excellent computer skills including strong Microsoft Excel skills
Excellent customer service skills
Excellent oral and written communication skills
Ability to travel 30%
Apply On-lineEstimated Salary: $20 to $28 per hour based on qualifications.
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