FREE ACCESS
5,000–10,000 jobs/day

See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Finance and Accounting
Gainwell Technologies. Manage the annual budget and monthly forecast process and interpret, summarize, and upload this information to financial systems .
About the role
Key responsibilities & impact- Manage the annual budget and monthly forecast process and interpret, summarize, and upload this information to financial systems
- Prepares relevant presentations of this information to support business decisions and communicate with management, finance leadership, and the corporate office
- Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements cost distribution methods and reviews journal entries to meet business needs
- Monitors division and department adherence to approved budget to ensure compliance
- Coordinates, compiles and presents variance analysis along with conclusions to management monthly
- Makes recommendations for financial planning as appropriate to meet business needs
- Analyzes budget, monthly forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; regarding financial issues
- Make recommendations for process or procedural changes, including training documentation and presentation to other organizations
- Ensure processes and procedures are documented and reviewed/updated on a regular basis
- Provides guidance on process improvements and recommends changes in alignment with business tactics and strategy for area of responsibility
Requirements
What you’ll need- Bachelor's degree in business administration, finance, accounting or related field preferred
- Five or more years of relevant experience in finance or accounting
- Experience working with accounting principles and accounting software and databases
- Experience working with financial analysis
- Must have extensive experience with MS Excel, SAP or Various accounting tools
- Experience with Anaplan and / or Power BI is an asset
Benefits
Comp & perks- Remote environment
- Work life balance
- Must be willing to work late evening hours as necessary to ensure effective collaboration with US-based teams
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingfinancial analysisforecastingfinancial modelingcost distribution methodsvariance analysisprocess improvementsaccounting principlesfinancial reporting
Soft Skills
communicationpresentation skillsanalytical thinkingproblem-solvingrecommendation making
Certifications
Bachelor's degree in business administrationBachelor's degree in financeBachelor's degree in accounting