Join Our Team!We are currently seeking a talented
Financial Analysis Specialist to contribute to our financial strategies through detailed analysis and reporting. This role plays a vital part in the effective management of financial resources and the overall success of our operations.
Key Responsibilities:- Prepare and issue monthly financial reports including P&L, cost reports, and variances.
- Reconcile actuals vs. forecast/budget and explain major deviations.
- Automate recurring reports using data visualization tools to enhance efficiency.
- Prepare management dashboards and executive presentations.
- Benchmark cost drivers across various operational areas.
- Maintain rolling forecast models aligned with actual and key business drivers.
- Coordinate zero-based budgeting templates and departmental submissions.
- Consolidate and validate budget inputs across cost centers.
- Support budget reviews with timely cost line analysis.
- Ensure accuracy and accessibility of historical data.
Requirements:- Bachelor’s degree in Finance, Accounting, or Business.
- CPA, CMA, or progress toward certification is a plus.
- Minimum of 2 years' experience in Financial Planning & Analysis or relevant fields.
- Strong financial modeling and Excel skills.
- Familiarity with forecasting, budgeting, and cost variance analysis.
- Proficient in data extraction and visualization (Excel, Power BI, etc.).
- High attention to detail and excellent analytical skills.
Join us in this exciting opportunity and be a part of a dynamic team that strives for excellence!
