Role OverviewLeads interdepartmental planning and forecasting processes related to budgets and financial schedules. Provides actionable business analysis and develops business plans to drive performance and maximize business results.
What You Will Do
Conducts financial analysis, modeling, forecasting, and reporting to ensure effective financial operations and decision support. Develops financial dashboards and reporting tools to deliver timely insights into business performance.
Why It Might Be a Fit
The ideal candidate will have strong problem-solving skills, ability to communicate effectively, and experience with financial planning and analysis principles.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 8 years of experience in financial planning and analysis
- 3 years of supervisory or management experience
- Ability to prepare, review, and analyze financial statements and management reports in accordance with US GAAP
- Knowledge of financial modeling, forecasting, and financial analysis principles
- Skill in Microsoft Office Suite with advanced proficiency in Excel
- Skill in accounting systems and ERP platforms, including Sage or other mid- to large-scale systems
- Skill in business intelligence and analytics tools such as Tableau or Power BI
Benefits
- Monthly and quarterly financial reports and variance analyses
- Financial policies and procedures to support governance and consistency
- Customer and partner contracts review and approval
- Pricing scenarios and credit models development
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