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Job Description
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Guide the cost analysis process by establishing and enforcing policies and procedures
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Maintain a strong financial analysis foundation creating forecasts and models
Job Requirements
- 3-5 years of business finance or other relevant experience
- Bachelor’s Degree in Accounting/Finance/Economics
- Finance, Accounting, Economics, or Statistics are preferred major fields
- Exceptional High Proficiency in Microsoft Excel; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
- High proficiency in financial modeling techniques
- Excellent communication and presentation skills; be comfortable interacting with executive-level management
