Job description
JOB DESCRIPTION
Description
Our client is seeking a high achieving/high performing Financial Analyst to help build a "best in class" finance and accounting organization. This opportunity offers a hybrid work schedule, with 2-3 days working remotely. The position will ensure accurate and efficient reporting of various business units, perform analysis of actual, forecasted numbers and support business leaders in preparing their budgets. This role assists business leaders in understanding and reporting their operational metrics, including operating expenses. Core responsibilities include:
Position Summary
Position Summary
- Reporting actual vs. budget, providing regular actual vs. budget revenue & expense analysis.
- Preparing and reviewing Executive Level presentations on monthly performance and initiatives.
- Preparing monthly accruals and establishing appropriate processes and controls.
- Leading monthly, quarterly, and yearly budget and forecast development.
- Working with Senior Business Leaders to drive higher profitability within business units.
- Providing revenue & expense tracking.
- Developing methodologies, dashboards, and models for Operational metric budgeting and reporting.
- Producing ad hoc analysis and reports as required.
- Analyzing business opportunities, researching industry and company trends.
- Identifying, analyzing, and leading productivity initiatives including, sourcing, integration, and automation.
Position Qualifications
- Bachelor’s degree in Finance/Accounting.
- 2 - 5 years of progressive experience with demonstrated career progression.
- Possesses executive presence in the making, strong verbal communications skills, advanced Excel and PowerPoint skills
- Working knowledge of Oracle or similar accounting software, Hyperion/Essbase or any other reporting tool.
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