We are looking for an experienced Senior Financial Analyst to join our team on a long-term contract basis. In this role, you will play a key part in managing financial operations, analyzing business performance, and driving strategic decision-making processes. t.
Responsibilities:
• Analyze and consolidate financial data to provide comprehensive insights into corporate performance.
• Oversee expense management processes, ensuring alignment with organizational budgets and goals.
• Conduct variance analysis to identify trends and areas for improvement.
• Manage accrual accounting activities to ensure accuracy in financial reporting.
• Collaborate with teams to develop accurate financial forecasts and projections.
• Utilize financial systems and tools, including Planful software, to optimize reporting processes.
• Support capital management initiatives by providing detailed financial evaluations.
• Implement and refine budget processes to align with corporate strategies.
• Apply data mining techniques to uncover actionable insights from financial data.
• Partner with cross-functional teams to enhance business systems and reporting capabilities.
• Proven experience in corporate FP& A and financial consolidation.
• Strong expertise in accrual accounting and expense management.
• Proficiency in conducting variance analysis and developing forecasts.
• Familiarity with financial systems and tools, including Planful software.
• Knowledge of business systems, CRM platforms, and data mining techniques.
• Solid understanding of accounting functions, auditing, and capital management.
• Ability to effectively manage budgets and ensure compliance with financial policies.
• Excellent analytical skills with a detail-oriented approach to problem-solving.