Talent.com
Financial Analyst, Corporate FP&A
Financial Analyst, Corporate FP&AClub Car LLC • Evans, GA, US
Financial Analyst, Corporate FP&A

Financial Analyst, Corporate FP&A

Club Car LLC • Evans, GA, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Job Description

Job Description

Club Car boasts a 60+ year history of industry-leading innovation and design, initially focused on golf cars and then expanding to commercial utility vehicles and personal-use transportation.

GENERAL JOB DESCRIPTION

The Financial Analyst, Corporate FP&A position is a key member of the Corporate FP&A team at Club Car, directly supporting the Corporate FP&A Manager. We are seeking a detail-oriented Financial Analyst with financial analysis, forecasting, planning, and reporting skills to join our team. This position will support financial planning and analysis activities critical to the achievement of financial objectives.

Essential Job Functions :

  • Annual Operating Plan and Quarterly Forecast Support

Facilitate development of the annual operating plan and quarterly financial forecast with functional partners, in accordance with deadlines and requirements.

  • Help prepare executive presentations, ensuring adherence to guidance and requirements.
  • Month-End Close & Reporting Cycle Support

    • Ensure the accurate analysis and reporting of monthly results

  • Review and reconcile actual results throughout month-end close to support month end reporting and variance analysis commentary.
  • Communicate insights by preparing analyses using multiple data sources; identify and proactively source necessary inputs for analyses; translate insights into clear, understandable themes to support financial storytelling.
  • Interpret and summarize complex data into meaningful financial reports
  • Submit required financial reports, bridges, and commentary in accordance with deadlines and requirements
  • Support the collection and data validation of month-end reports used for internal reporting
  • Support management reporting preparation and analysis for monthly operating reviews
  • Data Analytics, Reporting Automation and Process Improvements

    • Support financial modeling, report automation and business analytics to address financial queries

  • Help design and support reporting automation and process improvements by utilizing systems and tools for data extraction and analytics
  • Develop and maintain scorecards, and provide proactive analysis and insights
  • Perform ad-hoc financial reporting and analytics as required
  • Systems Support

    • Provide Mapics and Hyperion system support and review mapping updates

  • Collaboration

    • Develop and maintain effective relationships across functional teams

  • Collaborate across the business and with peers to provide root cause analysis and actionable insights on financial and non-financial data
  • Will be required to perform other duties as requested, directed, or assigned.

    • EDUCATION, EXPERIENCE & SKILLS

    Education :

  • Bachelor’s degree in finance or accounting discipline required.

    • Experience :

  • Minimum of 1+ years of FP&A or accounting related experience.
  • Must be accurate and detail-oriented, deadline sensitive and able to adapt to change in a fast-paced team environment.
  • Must be proficient in Microsoft Office and be able to demonstrate a high skill level in Excel.
  • Experience with Accounting ERP systems, such as Mapics / AS400, and financial planning and reporting system experience, such as Hyperion.

    • KEY COMPETENCIES

  • Understanding of accounting principles and financial statements
  • Highest standards of accuracy and controllership
  • Highly organized and proficient with multi-tasking and time management capabilities
  • Strong sense of urgency and focus on meeting key deadlines
  • Ability to react with urgency to events that require quick response or turnaround
  • Positive attitude, willingness to learn, and curious nature
  • Ability to deal with and manage uncertainty and change

    • Club Car is an Equal Employment Opportunity (EEO) employer. We do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other protected status under federal, state, or local law.

    [job_alerts.create_a_job]

    Financial Analyst • Evans, GA, US

    [internal_linking.similar_jobs]
    Youth Development Professional (YDP) / Aftersch

    Youth Development Professional (YDP) / Aftersch

    BOYS & GIRLS CLUBS OF GREATER AUGUSTA • Augusta, GA, US
    [job_card.part_time]
    F; YOUTH DEVELOPMENT PROFESSIONAL.F;Club Director .F;Part-time, Non-exempt .Boys & Girls Clubs of Greater Augusta is offering an exciting opportunity for the right ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Advanced Heart Failure Cardiologist

    Advanced Heart Failure Cardiologist

    HealthEcareers - Client • Augusta, GA, USA
    [job_card.full_time]
    Are you looking to work at a Nationally recognized Best Places to Work? Here at Piedmont Heart Institute, we are looking for a BC / BE Heart Failure Cardiologist for our Piedmont Augusta Hospital loc...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Remote Financial Representative- Entry Level

    Remote Financial Representative- Entry Level

    Unlock Potential 360 • Augusta, GA, US
    [filters.remote]
    [job_card.full_time] +2
    LifePro Recruitment is hiring entry-level sales professionals who want to start or grow their careers in remote sales.We have qualified leads and step-by-step training to help you succeed in a perf...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Financial Advisor

    Financial Advisor

    Prudential Financial • Augusta, GA, United States
    [job_card.full_time]
    We are looking for Experienced Advisors to join our Team at Southern Financial Group!.You've built a successful practice and now you want more. At Prudential Advisors we want to help you grow your b...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Finance Supervisor, WFD

    Finance Supervisor, WFD

    Eckerd Youth Alternatives Inc • Clearwater, South Carolina, USA
    [job_card.full_time]
    Do you want to work for an organization that makes a Lasting Impact on children youth and families.We seek employees who are passionate about serving and. Join us on our mission to Provide and share...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Data Analyst (Remote)

    Data Analyst (Remote)

    Quality Talent Group • Evans, GA, US
    [filters.remote]
    [job_card.full_time]
    Our client is a leading force in advancing safer, smarter AI technology.Their work has been featured in.They have built a global community of expert contributors and have paid more than.No contract...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Club Cleaner

    Club Cleaner

    Anytime Fitness • Evans, GA, US
    [job_card.part_time]
    Team builders that embrace our company culture and inspire co-workers to work together to positively impact our community. Honest and genuine employees that enjoy interacting and building meaningful...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Water / Wastewater Engineer

    Water / Wastewater Engineer

    Ardurra Group, Inc. • Augusta, GA, US
    [job_card.full_time]
    Ardurra’s innovative water and wastewater engineers collaborate closely with clients to plan, design, permit, and construct systems that address their needs comprehensively.This approach allo...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Analyst (FP&A)

    Financial Analyst (FP&A)

    TD Synnex • Clearwater, South Carolina, USA
    [job_card.full_time]
    As a Financial Analyst at our dynamic organization youll play a key role in providing analytical support to a specific functional area department or division. Your responsibilities will include deve...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    CQVA Facilitator I

    CQVA Facilitator I

    Wellstar Health System • Augusta, US
    [job_card.full_time]
    How would you like to work in a place where your contributions and ideas are valued? A place where you can serve with compassion, pursue excellence and honor every voice? At Wellstar, our mission i...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Physical Therapist

    Physical Therapist

    Athletico Physical Therapy • North Augusta, SC, United States
    [job_card.full_time]
    Athletico’s Greater Purpose is to empower people, inspire hope and transform lives.We accomplish this by providing exceptional, progressive, and cost-effective care that emphasizes education and pr...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Logistics Analyst I

    Logistics Analyst I

    Leidos Inc • Augusta, GA, United States
    [job_card.full_time]
    National Security Sector's (NSS) Cyber & Analytics Business Area (CABA).Our talented team is at the forefront in Security Engineering, Computer Network Operations (CNO), Mission Software, Analytica...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Revenue Systems and Analytics Analyst (Hybrid)

    Revenue Systems and Analytics Analyst (Hybrid)

    KnowBe4 • Clearwater, South Carolina, USA
    [job_card.full_time]
    Join the cybersecurity company that puts security first; literally and without compromise.At KnowBe4 our AI-driven Human Risk Management platform empowers over 70000 organizations worldwide to stre...[show_more]
    [last_updated.last_updated_30] • [promoted]
    RCM Analyst

    RCM Analyst

    Rom Technologies • Clearwater, South Carolina, USA
    [job_card.full_time]
    This role requires a deep understanding of data analytics revenue cycle management and the ability to translate complex data into actionable insights. The analyst will report to the Vice President R...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Finance Specialist

    Senior Finance Specialist

    SuperAnnotate • Augusta, Georgia, US
    [filters.remote]
    [job_card.full_time]
    In this hourly, remote contractor role, you will review AI-generated finance analyses and / or generate expert finance content, evaluating reasoning quality and step-by-step problem-solving while pro...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Director of Foundations Finance

    Director of Foundations Finance

    InsideHigherEd • Augusta, Georgia, United States
    [job_card.full_time] +1
    Director of Foundations Finance.Augusta University is Georgia's innovation center for education and health care, training the next generation of innovators, leaders, and healthcare providers in cla...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Remote Finance / Stock Trader

    Remote Finance / Stock Trader

    Maverick Currencies • Augusta, GA
    [filters.remote]
    [job_card.full_time] +1
    Top-ranked proprietary trading firm, Maverick Currencies, is searching for entrepreneurially-minded, profit-driven people to be trained in the art and science of proprietary trading in its online c...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Life Insurance Position - State Farm Agent Team Member

    Life Insurance Position - State Farm Agent Team Member

    Robin Turman - State Farm Agent • Evans, GA, US
    [job_card.full_time]
    Local State Farm Agency is seeking a qualified and empathetic professional for the role of Life Insurance Sales Specialist. As a customer-oriented expert, you will market Life / Health insurance servi...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]