• Business Planning Analysis

    Adecco US, Inc. (St. Louis, MO)


    Title Business Planning & Analysis

     

    Department Administration

     

    Reports to CEO

     

    Work Location Trenton

     

    Salary Range $40.86 - 45.67/hr

     

    Date Effective

     

    Version 1

    JOB OVERVIEW

    This role is responsible for providing critical financial analysis, reporting, and support to optimize operational performance across the organization. Supports our business and financial planning processes by designing, developing, and maintaining appropriate forecasting models while tracking key operational metrics, analyzing financial and operational data, and delivering actionable insights to improve efficiency, cost management, and profitability. Works closely with cross-functional teams to align business objectives and data strategies. Prepares executive summaries for leadership as needed to make strategic operational decisions.

    DUTIES & RESPONSIBILITIES

    + Recommend strategies for increasing financial performance

    + Utilize financial planning and analysis software to develop accurate and timely demand forecasts

    + Analyze trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, profit margin, and inventory.

    + Conduct extensive analysis for demand planning

    + Create variance analysis

    + Create operating forecasts based on variance analysis and reporting

    + Ensure data accuracy, integrity and compliance across organizational activities

    SKILLS & QUALIFICATIONS

    + Bachelor’s degree in business, economics or finance required; Master’s degree preferred

    + 5+ years of business planning/financial analysis or related experience

    + Certified Corporate Financial Planning and Analysis Professional (FPAC), Certified Financial Planner (CFP), Certified Public Accountant (CPA), and/or Certificate in Financial Modelling and Valuation preferred

    + Knowledge of operating and capital financial statements

    + Experience providing insights to the management team to help them make informed business decisions and collaborating with senior management to enhance operational excellence

    + Demonstrated track record of success with analytical and critical thinking

    + Can quickly identify business problems/opportunities

    + Communicate with all levels of management and company personnel orally or in written form

    **Pay Details:** $40.00 to $45.00 per hour

     

    Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

     

    Equal Opportunity Employer/Veterans/Disabled

     

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.adecco.com/en-us/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

    + The California Fair Chance Act

    + Los Angeles City Fair Chance Ordinance

    + Los Angeles County Fair Chance Ordinance for Employers

    + San Francisco Fair Chance Ordinance