Develop and analyze financial reconciliations, reports, and variance explanations to ensure accuracy and integrity in internal and external reporting.
Create and maintain annual budgets and forecasts for multiple business units, departments, and the overall organization to support strategic decision-making.
Provide insights and recommendations to stakeholders, including project leads, managers, and business groups, through data analysis and financial assessments.
Drive continuous improvements in month-end close processes and support management reporting related to operational performance metrics on a monthly, quarterly, and annual basis.
Identify and implement financial process improvements, leveraging tools and advanced technologies such as AI and process automation for efficiency and scalability.

Requirements

Bachelor's degree in Finance, Accounting, Business Analytics, or a related field
At least 6 months of relevant experience with the following: Financial data analysis and visualization tools, such as Microsoft Excel, Power BI, or Tableau.
Data management
Produce detailed analytical reports and recommendations.
Ability to leverage AI and process automation tools to optimize workflows, is highly preferred.
Experience with ERP systems like SAP or Oracle.
Familiarity with financial modeling techniques and process automation tools.
Exceptional problem-solving skills, with a focus on innovation and delivering results.
Ability to communicate complex financial data effectively to both technical and non-technical audiences.

Benefits

competitive pay
stock bonuses
health
retirement
vacation

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial data analysisfinancial modelingvariance analysisbudgetingforecastingdata visualizationprocess automationdata managementreportingfinancial reconciliation

Soft Skills

problem-solvingcommunicationstakeholder engagementinnovationanalytical thinkingcollaborationattention to detailstrategic decision-makingresults-orientedadaptability