Codex
A Top 10 US Accounting firm are looking for you to join the team as a Senior Financial Analyst bringing Planful experience as well as a great base of FP&A knowledge.
You will be responsible for executing the analysis activities required for the business and strategic planning of the company and acting as their primary source of financial information, analysis of operating results, identification of trends, and explanation of variances from forecast or operating plan.
You will bring a combination of strong financial acumen, analytical rigor, and business partnership skills to ensure accurate, timely, and actionable insights are delivered to leadership.
Primary Responsibilities
Analyze financial results and pull insights out of the data throughout the business cycle. Be a key source for accurate information to aid in decision making throughout the business including senior management & board of directors.
Design, generate, and communicate meaningful reporting and interpretive commentary, including both financial metrics and operating key performance indicators, for business units and corporate as a whole.
Play a central role in the forecasting and annual planning processes for the entire business and ensure that financial plans are achievable, accurate, and contribute to company profit and growth objectives.
Ownership of the company’s financial decision support tools, including Planful (budgeting/forecasting software), financial reporting tools, and various Excel models.
Identify and manage to resolution various company financial and operational process improvements.
Ad-hoc analysis and special projects as often required, including systems implementations or conversions, company integrations, analysis of M&A targets, and other major process evolution and implementations.
Requirements
Bachelor’s degree in business, economics, statistics is required or equivalent work experience in related field
3 years of relevant finance experience
Possess analytical skills and ability to comprehend, manipulate and interpret statistical data
Experience working with Planful or similar financial system
Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally
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You will be responsible for executing the analysis activities required for the business and strategic planning of the company and acting as their primary source of financial information, analysis of operating results, identification of trends, and explanation of variances from forecast or operating plan.
You will bring a combination of strong financial acumen, analytical rigor, and business partnership skills to ensure accurate, timely, and actionable insights are delivered to leadership.
Primary Responsibilities
Analyze financial results and pull insights out of the data throughout the business cycle. Be a key source for accurate information to aid in decision making throughout the business including senior management & board of directors.
Design, generate, and communicate meaningful reporting and interpretive commentary, including both financial metrics and operating key performance indicators, for business units and corporate as a whole.
Play a central role in the forecasting and annual planning processes for the entire business and ensure that financial plans are achievable, accurate, and contribute to company profit and growth objectives.
Ownership of the company’s financial decision support tools, including Planful (budgeting/forecasting software), financial reporting tools, and various Excel models.
Identify and manage to resolution various company financial and operational process improvements.
Ad-hoc analysis and special projects as often required, including systems implementations or conversions, company integrations, analysis of M&A targets, and other major process evolution and implementations.
Requirements
Bachelor’s degree in business, economics, statistics is required or equivalent work experience in related field
3 years of relevant finance experience
Possess analytical skills and ability to comprehend, manipulate and interpret statistical data
Experience working with Planful or similar financial system
Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally
#J-18808-Ljbffr