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Job Description
- Analyze financial data and use financial models for forecasting.
- Track revenue and gross margin by business unit and expenses by cost center.
- Prepare reports on financial performance tailored to the needs of leadership.
- Evaluate financial performance by comparing and analyzing actual results with plans & forecasts.
- Study and analyze trends and forecasts to inform recommended actions.
Job Requirements
- 2-4 Years of Experience in finance and planning.
- Bachelor's degree in commerce/Business/Economics with a high level of finance & Accounting Experience.
- CMA, CFA, and FP&A Certificates are preferred.
- Strong Working knowledge of Excel, Financial Modeling, and ERPs (Preferred JD Edward).
- Excellent analytical, decision-making, and problem-solving skills.
- Attention to accuracy and detail.
- Math skills for estimating financial values.
