6+ years of experience in financial planning and analysis
Excellent oral and written communication skills
Strong proficiency in MS Excel
Ability to build relationships with management at all levels
Highly organized and deadline oriented with a strong attention to detail
Responsibilities
Facilitates production of weekly, monthly, and annual financial reports
Conducts variance and trend analysis of financial results
Supports monthly forecasting and annual budgeting processes
Provides analytical support and ad-hoc reporting to management
Ensures integrity of financial reporting software
Identifies trends in competitive environments and reports to senior management
Compiles and prepares budget analysis and recommends improvements
Monitors headcount and key performance indicators to support operations
Benefits
Opportunities for professional development and growth
Collaborative work environment
Potential for bonuses based on performance
Flexible working arrangements
Access to advanced financial reporting tools and software
Full Job Description
Compiles and analyzes financial information under limited supervision. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
Major Responsibilities
Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.
Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units.
Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving.
Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.
Identifies trends and developments in competitive environments and presents findings to senior management.
Compiles and prepares budget analysis and comparisons and suggest improvements to the budgeting process.
Performs financial forecasting and reconciliation of internal accounts.
Reports headcount, fleet management, and key performance indicators to support operational performance.
May assist in training/mentoring Financial Analysts.
All other duties as assigned.
Minimum Education or Certifications Required
Bachelor's Degree in Finance or Accounting
Master's Degree is a plus
Minimum Experience or Skills Required
6+ years experience in financial planning and analysis.
Excellent oral and written communication skills.
Excellent working knowledge of MS Excel.
Ability to establish and maintain good relationships with all levels of management.
Highly organized, deadline oriented, possess high attention to detail.
