About the role
- Collaborate with various departments to develop annual budgets, quarterly projections, and long-term financial plans.
- Analyze financial performance, identify key trends, and provide actionable insights to support business growth and profitability.
- Develop and maintain complex financial models to assess the impact of different scenarios, investment opportunities, and strategic initiatives.
- Collaborate with R&D, Marketing and Selling partners to influence and achieve financial and functional goals.
- Manage and prepare accounting activities in collaboration with supporting Finance Centers and other partners.
- Prepare financial reports and presentations for senior management and stakeholders.
- Conduct detailed cost analysis to optimize expenses, support cost-saving initiatives, and improve overall financial efficiency.
- Ensure compliance with accounting principles and corporate policies.
- Continuously improve forecasting methodologies to enhance accuracy and reliability in financial projections.
- Maintain existing financial models and files with a focus on visual branding.
Requirements
- Bachelor's degree
- 4+ years of relevant experience
- Experience with ERP systems and financial software (e.g., SAP, Oracle, etc.) is a plus.
- CMA / CPA
- Proficiency in financial modeling, forecasting, and analysis using Microsoft Excel.
- Flexible work arrangements
- Equal opportunity employer.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingforecastingfinancial analysiscost analysisbudget developmentfinancial reportingdata analysisscenario analysisinvestment assessmentfinancial efficiency
Soft skills
collaborationcommunicationanalytical thinkingproblem-solvingpresentation skillsattention to detailstrategic thinkinginterpersonal skillsorganizational skillsinfluencing skills
Certifications
Bachelor's degreeCMACPA