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Join 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!
Job Responsibility:
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
Requirements:
Strong knowledge of accounting, financial, and operational principles
Excellent interpersonal and communication skills
High commitment to quality, ethics, and compliance
Ability to navigate ambiguous situations
Superior attention to detail with the ability to manage multiple priorities and meet deadlines
Proficiency in Excel and PowerPoint
Advanced skills in system, database, and data analysis
Effective leadership and teamwork abilities
Capability to analyze financial data and prepare reports
Bachelor’s degree in accounting, finance, or business administration preferred
2+ years of experience in accounting or financial analysis preferred
Strategic planning and implementation experience is a plus
Strong background in systems, databases, and information technology