The company is looking to solve the problem of providing financial and strategic analysis, oversight, and coordination of budgeting and forecasting across the firm.
Requirements
- Advanced skills in Excel and PowerPoint and proficiency with data mining/gathering and manipulation of data sets
- Ability to create ad hoc reporting for senior management
- Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
- Preferred experience in Financial Services, and/or accounting/controller background
Responsibilities
- Manage annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports
- Complete efficient reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics
- Create financial business cases supporting business initiatives
- Report on and monitor key metrics, driving data quality initiatives across the product area, and helping define future needs of the product area
- Develop and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
- Perform variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets
- Help design new reports and dashboards to efficiently deliver the financial results to senior management
Other
- Bachelor’s degree in Accounting, Finance or a subject of a technical nature
- 3+ years of work experience
- Inquisitive, enthusiastic and diligent, and capable of challenging peers
- Strong verbal and written communication skills, with the ability to articulate complex issues clearly
- Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
