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This role is responsible for delivering comprehensive financial analysis, reporting, and forecasting to support the Corporate Finance function. You will collaborate with various teams across the organization to ensure accurate financial planning and provide actionable insights into revenue and expense performance.
Job Responsibility:
Conduct monthly analysis of revenue and operating expenses, including identifying variances from budgets, forecasts, and prior periods
Collaborate with Corporate Accounting during the monthly close process to ensure accurate financial results and clear variance explanations
Develop and maintain financial models to support forecasting, annual budgets, and long-term strategic planning
Create comprehensive management reporting packages and dashboards to highlight business trends, cost drivers, and revenue performance
Partner with operational teams to translate business drivers into actionable financial forecasts and analyses
Utilize financial systems and tools to improve reporting efficiency and enhance data quality
Identify and implement opportunities for process optimization within financial planning and reporting workflows
Respond to ad hoc financial analysis requests and prepare executive-level reports
Requirements:
Bachelor’s degree in Finance, Accounting, or a related field
A minimum of 5 years of experience in Financial Planning & Analysis, Corporate Finance, or a similar analytical role
Proficiency in financial modeling and strong analytical skills
Demonstrated experience analyzing revenue and operating expenses in a corporate environment
Advanced skills in Microsoft Excel and the ability to handle large datasets effectively
Familiarity with enterprise financial systems, such as Oracle and Adaptive Planning
Competence in data visualization tools like Power BI
Strong communication skills to effectively present financial insights to non-finance stakeholders
What we offer:
medical, vision, dental, and life and disability insurance