BravoTECH
Job Description
Our client is seeking a Financial Analyst to become a trusted business partner to the organization. The Analyst will build cross-functional collaboration across several teams to drive sustainable profitable growth and informed decision making. They will assist with the overall growth through excellence in planning, forecasting, & reporting, and provide financial strategic support to management including preparing financial presentations, financial analysis, and other projects requested by management.
Job Responsibilities Planning, budgeting, and forecasting processes
Contributing toward annual budgeting and monthly closing process.
Performing quarterly forecast models and consolidation.
Conduct monthly budget vs. actual / forecast analysis. Management reporting and analytics
Partner closely with Operations and Sales teams to provide accurate financial reporting, performance analysis, and recommendations to improve efficiency and drive growth.
Provide insights to all areas of the business using analytics and benchmarking.
Produce ad-hoc financial analysis to support strategic initiatives and drive executive decision-making.
Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards. Job Requirements
Bachelor's degree in Finance, Accounting or related field with 3-5+ years of FP&A experience; senior title may be considered based on experience.
Manufacturing industry experience preferred.
Strong experience with financial modeling, forecasting, and data analysis.
Advanced Excel skills (pivot tables, lookup functions, scenario analysis, etc.)
Excellent written and verbal communication skills.
Capable and motivated to grow.
Creative, innovative, organized, multi-tasking, and detail oriented.
High proficiency with the use of MS office, especially Excel and Power-Point.
Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
Experience with Planful/Host Analytics or equivalent FP&A solution a plus.
Familiarity with NetSuite or other enterprise ERP systems a plus. Meet Your Recruiter
Krish Narayan
972-419-1629 knarayan@bravotech.com
Our client is seeking a Financial Analyst to become a trusted business partner to the organization. The Analyst will build cross-functional collaboration across several teams to drive sustainable profitable growth and informed decision making. They will assist with the overall growth through excellence in planning, forecasting, & reporting, and provide financial strategic support to management including preparing financial presentations, financial analysis, and other projects requested by management.
Job Responsibilities Planning, budgeting, and forecasting processes
Contributing toward annual budgeting and monthly closing process.
Performing quarterly forecast models and consolidation.
Conduct monthly budget vs. actual / forecast analysis. Management reporting and analytics
Partner closely with Operations and Sales teams to provide accurate financial reporting, performance analysis, and recommendations to improve efficiency and drive growth.
Provide insights to all areas of the business using analytics and benchmarking.
Produce ad-hoc financial analysis to support strategic initiatives and drive executive decision-making.
Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards. Job Requirements
Bachelor's degree in Finance, Accounting or related field with 3-5+ years of FP&A experience; senior title may be considered based on experience.
Manufacturing industry experience preferred.
Strong experience with financial modeling, forecasting, and data analysis.
Advanced Excel skills (pivot tables, lookup functions, scenario analysis, etc.)
Excellent written and verbal communication skills.
Capable and motivated to grow.
Creative, innovative, organized, multi-tasking, and detail oriented.
High proficiency with the use of MS office, especially Excel and Power-Point.
Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
Experience with Planful/Host Analytics or equivalent FP&A solution a plus.
Familiarity with NetSuite or other enterprise ERP systems a plus. Meet Your Recruiter
Krish Narayan
972-419-1629 knarayan@bravotech.com