Financial Planning Analyst

Background & Experience PreferencesPreference for candidates with an accounting background currently working in financeCost accounting experience is importantMonth?end close supportCost analysisCost center analysisUnderstanding product flow and inventory position to support accurate analysisTechnical Skills / ToolsMust Have:Planning software experience (most critical requirement)AnaplanSAP BPCStrong Excel skills are expected, but experience with advanced planning or analytics tools beyond Excel is preferredAbility to present financial data clearly and explain results to stakeholdersNice to Have:SAP Analytics Cloud (SAC), SAP cloud-based planning and analytics toolPower BIM&A exposureCapEx analysis (currently handled by an existing analyst)Financial modeling, including NPV and ROI calculationsRole ExpectationsAbility to build presentations, explain financial results, and communicate insights effectivelyOpportunity for growth and developmentPotential future managerial opportunity, though an internal move into management did not occur previouslyInterview ProcessInitial interview with Internal HR Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals. Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.