Essential Duties & Responsibilities
- Collect and record historical financial data
- Manage databases of financial records
- Create and update financial analysis reports and models
- Collect financial data from internal and external sources
- Set and track key performance indicators (KPIs) and objectives
- Collaborate with accounting and operations teams
- Use predictive, driver-based, and multi-scenario planning for forecasts
- Maintain an orderly financial records library and data store
- Ensure timely and accurate financial reporting
- Foster a culture of ethics, integrity, and good governance
- Provide technical support to department heads
- Assist with budgets, forecasts, and financial modeling
- Prepare variance analyses, risk / opportunity assessments, and ad hoc reports
- Identify and research variances in forecasts, budgets, and prior-year expenses
- Participate in corporate projects impacting the organization
Required Knowledge, Skills, & Abilities
Strong knowledge of accounting, financial, and operational principlesExcellent interpersonal and communication skillsHigh commitment to quality, ethics, and complianceAbility to navigate ambiguous situationsSuperior attention to detail with the ability to manage multiple priorities and meet deadlines.Proficiency in Excel and PowerPointAdvanced skills in system, database, and data analysisEffective leadership and teamwork abilitiesCapability to analyze financial data and prepare reportsEducation & Experience
Bachelor’s degree in accounting, finance, or business administration preferred2+ years of experience in accounting or financial analysis preferredStrategic planning and implementation experience is a plusStrong background in systems, databases, and information technologyJoin our team to help shape and drive our financial strategy while ensuring our company's financial health and growth.
Are you a numbers whiz with a knack for turning data into actionable insights? We're looking for a dynamic Financial Planner and Analyst to join our team! Reporting directly to the Chief Financial Officer, you'll be at the heart of our financial strategy, helping to shape the future of our company. If you love diving into data, collaborating with a passionate team, and making a real impact, this job is for you!