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This long-term contract position offers an exciting opportunity to contribute to financial operations, budgeting, and performance analysis within a dynamic and hybrid work environment. The ideal candidate will bring strong analytical abilities, relationship-building skills, and a solid understanding of accounting principles to support various business functions.
Job Responsibility:
Conduct detailed reviews of month-end financial reports to ensure accuracy and compliance
Assist in the development and management of budgets, including file preparation, spend analysis, and review of actual expenditures
Perform ad hoc financial analyses to address specific business needs and provide actionable insights
Analyze performance metrics and calculate rolling forecasts to support strategic decision-making
Process and interpret data for updated financial reporting and business insights
Collaborate on budget and forecast processes to align financial goals with organizational objectives
Support shared services across multiple functional areas such as HR, IT, Facilities, Environmental Health and Safety, and Accounting
Utilize data mining techniques to extract meaningful insights from financial datasets
Work with SAP systems to streamline reporting and financial analysis tasks
Provide analytical support during month-end and budget season, potentially requiring overtime
Requirements:
Proficiency in financial analysis, modeling, and variance analysis
Intermediate Excel skills, including pivot tables and vlookups
Familiarity with SAP systems and their applications in financial processes
Strong understanding of accounting concepts, including accruals
Demonstrated ability to build and maintain effective relationships across teams
Experience in manufacturing, sales, or service industries is highly desirable
Ability to handle large datasets and deliver actionable insights
Excellent problem-solving and analytical skills
Nice to have:
Experience in manufacturing, sales, or service industries
What we offer:
medical, vision, dental, and life and disability insurance