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This long-term contract position offers the opportunity to work closely with the Manager of Financial Planning and Analysis, contributing to critical budgeting, forecasting, and reporting processes. The role involves utilizing advanced Excel skills and Vena Solutions software to enhance financial planning and streamline analytics. The position requires a commitment of 2-3 days per week on-site, with flexibility after the initial onboarding period.
Job Responsibility:
Develop and maintain financial models to support decision-making and forecasting processes
Collaborate with corporate services teams to provide accurate budgeting, reporting, and financial analysis
Implement a rolling forecast process to improve the accuracy of financial planning
Generate and consolidate financial reports, ensuring data accuracy and completeness
Analyze monthly business results, including revenue and cost trends, to identify insights and opportunities
Create presentations and deliver actionable recommendations based on financial analysis
Conduct product and business profitability analyses, including cost and pricing factors
Update and refine standard operating policies and procedures for finance and accounting functions
Undertake ad hoc financial projects to enhance business insights and drive value
Requirements:
Minimum of 7 years of experience in financial analysis, modeling, and reporting
Proficiency in advanced Excel functions and financial modeling techniques
Solid experience with budgeting, forecasting, and variance analysis
Familiarity with corporate performance management software
Strong analytical skills with the ability to interpret complex financial data
Excellent communication skills for presenting financial insights and training others
Ability to identify and address risks and opportunities in business results
Bachelor's degree in Finance, Accounting, or a related field preferred
What we offer:
medical, vision, dental, and life and disability insurance