Apply📍 United States
🧭 Full-Time
🔍 Finance
- Bachelor's degree in Finance, Accounting, or a related field; MBA preferred.
- 5+ years of experience in financial planning and analysis, preferably in a management role.
- Strong proficiency in financial modeling and data analysis.
- Advanced skills in Excel and knowledge of financial analysis software, including Microsoft Power BI.
- Experience in working with large ERP Systems (e.g. Sage, NetSuite, etc.).
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and presentation abilities to convey complex financial data to stakeholders.
- Proven experience in developing and maintaining strong working relationships across various departments.
- Lead the annual and monthly budgeting and forecasting processes, ensuring accuracy and alignment with business strategy.
- Provide insightful analysis of financial performance, identifying trends, risks, and opportunities for improvement.
- Develop and maintain financial models to support decision-making at various levels of the organization.
- Partner with operational teams to analyze costs and implement effective cost control measures.
- Prepare and present monthly financial reports and variance analysis to senior management.
- Evaluate business performance metrics and advise on strategic initiatives.
- Oversee the development and refinement of key performance indicators (KPIs) to measure financial success.
- Ensure compliance with financial regulations and best practices.
LeadershipData AnalysisMicrosoft Power BICross-functional Team LeadershipFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft Excel
Posted 2024-10-15
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