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Duties & Responsibilities

  • Serve as a business partner to assigned functional areas, providing financial analysis and decision support
  • Develop and maintain strong relationships with key stakeholders, understanding their needs and objectives
  • Conduct in-depth analysis of actual results versus budget/forecast, highlighting trends and recommending actions for improvement
  • Prepare monthly management reporting packages, including commentary on variances to plan/forecast
  • Assist in the development of the annual budget and periodic forecasting process
  • Support the long-range planning process by developing financial models for new initiatives
  • Identify opportunities to improve financial performance and make recommendations to management
  • Perform ad hoc analysis as requested by management
  • Ensure compliance with internal controls and SOX requirements
  • Train and develop junior staff members
  • Stay abreast of latest developments in accounting/finance and apply knowledge to work product
  • Participate in special projects as needed

Required Skills and Qualifications

  • Bachelor's degree in business, accounting, economics, finance, or related field
  • 5-7 years professional experience in financial analysis or similar role
  • Advanced Excel skills, including Power BI
  • Experience with SQL or other database query language
  • Proven ability to develop and interpret financial models
  • Exceptional analytical and problem-solving skills
  • Excellent communication, presentation, and interpersonal skills

Preferred Skills and Qualifications

  • MBA or other advanced degree
  • CFA, CPA or other professional designation
  • Experience with forecasting and statistical analysis
  • Familiarity with SAP or other enterprise resource planning software

• CFSDEC2022

CB2

Read the full job description and apply online on the recuiter's web-site

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