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Lead Financial Analyst
2 months ago
Employer Industry: Simulation Software
Why Consider This Job Opportunity
Competitive pay up to $15.58 an hour
Opportunity for career advancement and growth within the organization
Supportive and collaborative work environment
Chance to make a positive impact on strategic and operational planning decisions
Possibility to work with innovative technology and transformational solutions
High standards and prestigious reputation in the industry
What To Expect (Job Responsibilities)
Own the monthly expense forecast process—host monthly reviews with FP&A team, investigate key expense drivers and focus on process improvements that increase consistency and actionable financial insights.
Assist with consolidation of key monthly and quarterly expense forecasting and management reporting – analyzing financial results and distilling trends.
Support annual operating expense budgeting efforts by interfacing with FP&A/Accounting teams through scenario and capacity modeling.
Build and maintain financial models to support internal decision making for a variety of business initiatives.
Drive analysis that delivers insight and recommendations to our executive leadership team for strategic and operational planning decisions.
What Is Required (Qualifications)
Bachelor's degree in Finance, Economics, or quantitative discipline.
10+ years of experience in FP&A, Business Operations, or Data Analytics.
Systems experience such as Planning Systems (Hyperion/Oracle EPM Planning), Oracle Financials, or Power BI.
Self-starter willing to take initiative to learn new systems/skills and automate processes for increased efficiency.
Ability to clearly communicate ideas and recommended actions to all levels of the organization, using negotiation, persuasion, and discretion to accomplish objectives and deliver results.
How To Stand Out (Preferred Qualifications)
Professional qualifications such as MBA, CPA, CMA, or CFA is a plus.
Exceptional interpersonal, relationship development, analytical, problem-solving and communication skills.
Ability to drive projects to completion in a complex, deadline driven environment.
Ability to manage sudden ad hoc requests outside of typical timelines.
Ability to ramp-up quickly in the work materials through deliberate learning efforts, with managerial support.
#SimulationSoftware #FinancialAnalysis #CareerOpportunity #CompetitivePay #InnovativeTechnology
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