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Job Description
- Review and analyze financial statements and reports to identify key trends, risks, and opportunities, providing actionable insights to management.
- Perform comprehensive financial analysis to accurately forecast project revenues and expenses, ensuring alignment with strategic objectives.
- Prepare and oversee the preparation of comprehensive financial reports for each project/location, ensuring accuracy, adherence to reporting standards, and timely delivery.
- Coordinate with various departments to analyze financial information, such as revenues, expenditures, and cash management, to ensure all operations are within allocated and approved budgets.
- Identify variances between actual and budgeted financial results at the end of each reporting period, and provide recommendations for improvement.
- Track and monitor key performance indicators (KPIs) to assess the company's financial performance, preparing regular financial reports for management review.
- Conduct in-depth research and analysis of historical financial data, market trends, and industry benchmarks to assess the company's current financial status and identify areas for improvement.
- Provide support in the feasibility studies process, including data analysis, financial modeling, and risk assessment.
- Collaborate with cross-functional teams to develop financial strategies, plans, and budgets that align with organizational goals.
- Stay updated with industry trends, regulations, and best practices in financial analysis, planning, and budgeting to drive continuous improvement and innovation.
Job Requirements
- Bachelor's degree in finance, accounting, or a related field. Master's degree or professional certification (e.g., CFA, CMA, FMVA) is a plus.
- 10+ years of relevant experience in financial analysis, planning, and budgeting.
- Excellent written and verbal communication skills, with the ability to present complex financial information to non-financial stakeholders.
- Proven ability to thrive in a collaborative team environment to achieve departmental goals.
- Strong understanding of accounting processes, procedures, and internal controls.
- Exceptional research and analysis skills, with the ability to interpret financial data and provide strategic recommendations.
- Demonstrated ability to adapt quickly, independently learn new tasks, and manage multiple priorities in a dynamic work environment.
- Strong ability to manage competing priorities and meet deadlines without compromising quality.
- Proven track record of generating innovative ideas to improve analytical performance and drive process efficiencies.
- Proficiency in Microsoft Office, Advanced Excel, and PowerPoint. Knowledge of SAP and Hyperion ERP systems is required
- Strong knowledge of financial modeling, forecasting techniques, and budgeting processes.
- Experience in strategic financial planning and long-term financial projections is preferred.
