The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilities
Provides analytical, forecasting, reporting, and project support to reports to senior management. Produces monthly reports, which include key metrics, financial results, and variance reporting. Spearheads the annual and quarterly budgeting and forecasting processes. Identifies opportunities for performance improvement across the organization. Maintains knowledge and keeps abreast of new investment regulations or policies. Develops financial models that help with decision-making. Guides the cost analysis process by establishing and enforcing policies and procedures. Provides analysis of trends and forecasts and recommend actions for optimization. Recommends actions by analyzing and interpreting data and making comparative analyses; studies proposed changes in methods and materials. Evaluates business processes, anticipates requirements, uncovers areas for improvement, develops and implements solutions. Leads ongoing reviews of business processes and develops optimization strategies. Serves as a liaison between stakeholders and clients. Manages competing resources and priorities. Monitors deliverables and ensuring timely completion of projects.
Qualifications
Bachelor degree in Finance or Accounting. 3-5 years of relevant experience in corporate finance, financial planning & analysis, investment banking, or other related fields. Excellent analytical, decision-making, and problem solving skills Attention to accuracy and detail required Proficient in Microsoft Excel
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