Financial Reporting Analyst
3 weeks ago
Job Title: Financial Reporting Analyst
At Suna Solutions, we are seeking a highly skilled Financial Reporting Analyst to join our team. This role is responsible for delivering monthly financial reports and conducting variance analysis to evaluate performance against targets.
Key Responsibilities:
- Deliver monthly financial reports and conduct variance analysis to evaluate performance against targets.
- Use variance analysis to identify discrepancies between actual and planned performance, taking corrective actions where needed.
- Develop and manage the annual profit plan, ensuring that the company's strategic financial goals are in line with its overall objectives.
- Act as a business advisor by collaborating across departments to identify opportunities for profit enhancement and productivity improvements.
- Oversee product line profitability analysis, ensuring that it aligns with the company's profit goals and objectives.
- Analyze financial, economic, and other data to develop forecasts and assess market trends, company performance, and industry conditions to guide strategic decision-making.
Requirements:
- Strong proficiency in the use of financial reporting or business intelligence tools.
- Advanced level of proficiency in Microsoft Office products such as Word, Excel, and PowerPoint.
- Excellent analytical skills.
- Excellent written and verbal communication skills and strong presentation skills.
- Ability to communicate with internal and external customers on issues of moderate to considerable importance.
Equal Employment Opportunity Statement:
Suna Solutions provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Requesting an Accommodation:
Suna Solutions is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed.
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