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This role is critical in providing financial insights and strategic support to enhance decision-making across key business areas. The ideal candidate will excel in financial modeling, budgeting, and analysis, using their expertise to drive organizational performance and efficiency.
Job Responsibility:
Prepare detailed monthly financial reports, ensuring they are accurate, insightful, and tailored to inform senior management decisions
Develop sophisticated financial models to analyze trends, evaluate risks, and support long-term strategic planning
Lead budgeting and forecasting processes by collaborating with various departments to align projections with organizational goals
Utilize advanced forecasting methods, such as scenario and sensitivity analysis, to anticipate financial outcomes and identify opportunities or risks
Perform comprehensive variance analysis to pinpoint discrepancies between actual results and budgets, offering actionable recommendations to address issues
Collaborate with operations to evaluate procurement, manufacturing, and distribution costs, identifying areas for improvement
Work closely with sales teams to conduct margin analysis and assess the financial impact of pricing strategies, discounts, and promotions
Analyze marketing expenditures to gauge their effectiveness and alignment with organizational objectives
Review general and administrative expenses to ensure efficient resource utilization and cost management
Support the optimization and maintenance of financial systems to enhance reporting precision and streamline processes
Requirements:
Minimum of 5 years of experience in financial planning and analysis or a related field
Strong skills in budgeting, forecasting, and financial modeling
Proficiency in conducting variance analysis and identifying actionable solutions
Demonstrated expertise in KPI reporting and strategic planning
Advanced knowledge of financial reporting tools and techniques
Ability to collaborate effectively across departments and communicate complex financial information clearly
Experience with system optimization and maintenance, particularly in financial analytics platforms
Bachelor’s degree in Finance, Accounting, or a related field required
advanced degree or certification preferred
What we offer:
medical, vision, dental, and life and disability insurance