The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilities
Prepare the company's expense plans and monthly forecasts
Accurately update systems to actual results, forecasts, and budgets
Analyze and provide commentary on variances
Develop financial models and analyses to support strategic initiatives
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Continuously focus on automating and streamlining the FP&A process
Maintain relationships with stakeholders across the organization
Qualifications
Bachelor's degree in Business, Accounting, or Finance
3+ years' of financial analysis experience
Proficient in Microsoft Excel; BI experience a plus