Würk

Financial Planning and Analysis

• Conduct in-depth financial analysis, including forecasting, budgeting, and variance analysis to support strategic decision-making.
• Prepare the annual budget and regularly monitor budget adherence, identifying areas for cost optimization.
• Develop and maintain financial models and forecasts to predict future financial performance and support business decisions.
• Develop and maintain key performance indicators (KPIs) to assess the company's financial health and performance.
• Analyze market trends, industry benchmarks, and competitive landscape to provide recommendations for strategic financial planning.
• Provide comprehensive financial models and projections for mergers and acquisitions and other investment opportunities.
• Identify financial risks and recommend strategies for risk mitigation to safeguard the company's financial stability.
• Prepare and present clear and concise financial reports to senior management, offering insights into financial trends and opportunities for improvement.
• Collaborate with cross-functional teams to gather insights, support decision-making, and drive financial best practices across the organization
• Have a solid awareness of the financial impact of business decisions across the organization, preparing reports and analyses as we plan for growth.
• Assist the Controller and CFO with strategic financial planning and decision-making.
• Serve as backup in performing daily bank reconciliation process for trust accounts
• Assist Controller with internal and external audits
• Provide support for month end close as needed

Senior Financial Analyst