The ideal candidate will be responsible for manultiple 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 recommends 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
Bachelors degree in Finance
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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