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This role focuses on delivering high-quality financial reports, analyzing data discrepancies, and ensuring meaningful insights are derived from financial metrics. Ideal candidates will bring a strong ability to work efficiently, adapt to fast-paced environments, and maintain accuracy while meeting tight deadlines.
Job Responsibility:
Create and deliver detailed financial reports, including cash flow, annual budgets, and department-specific analyses
Conduct ad hoc reporting and analysis to address immediate business needs
Examine financial data to identify and resolve discrepancies, ensuring accuracy across all reporting
Analyze business performance metrics to ensure numbers align with organizational goals
Collaborate with stakeholders to provide actionable insights derived from financial modeling and analysis
Develop comprehensive annual budgets and forecasts to support strategic planning
Ensure timely completion of reports, focusing on accuracy and clarity, even in fast-paced conditions
Utilize financial tools and methodologies to streamline reporting processes
Monitor and review key financial indicators to assist in decision-making
Communicate findings and recommendations effectively to management and relevant teams
Requirements:
Minimum of 10 years of experience in financial planning and analysis roles
Expertise in financial modeling, budgeting, and forecasting
Strong analytical skills with the ability to identify and resolve data discrepancies
Proficiency in creating various types of reports, including cash flow and annual budgets
Ability to perform under pressure and deliver results in a fast-paced environment
Excellent communication skills for presenting financial insights to stakeholders
Advanced proficiency in financial tools and software
Solid understanding of business performance metrics and financial data analysis