Financial Planning Specialist
2 weeks ago
We are seeking a dedicated and detail-oriented Financial Analyst to become a vital part of our team. This role plays a crucial part in our financial planning and strategic decision-making processes. As a Financial Analyst, you will be tasked with delivering financial insights, forecasts, and recommendations that drive our operational and strategic initiatives.
Key Responsibilities:
- Develop and sustain intricate financial models to aid in decision-making regarding complex business challenges, including valuation, profitability, forecasting, and financial reporting.
- Analyze and interpret financial data, compiling statistical reports on current financial trends, policies, and significant organizational changes.
- Prepare comprehensive monthly, quarterly, and annual financial reports, including income statements, balance sheets, cash flow analyses, and forecasts.
- Contribute to the annual budgeting and financial planning processes.
- Collaborate with various departments to gather insights, analyze trends, and pinpoint opportunities for enhancement.
- Evaluate financial performance against key business metrics, documenting essential financial highlights to assist management in tracking progress against strategic plans and budgets.
- Ensure adherence to internal financial accounting procedures and policies relevant to this role.
- Utilize advanced Excel capabilities, including VLOOKUP, pivot tables, and other functions for data analysis and manipulation.
- Oversee the preparation of ledger entries and reconciliations by compiling and analyzing account information.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related discipline.
- At least 5 years of experience in financial analysis, manufacturing accounting, or a related field, ideally within the Engineering sector.
- Proficient in financial software and database applications.
- Strong understanding of financial analysis, forecasting, and budgeting processes.
- Advanced Excel skills, including experience with VLOOKUP and pivot tables.
- Familiarity with FP&A, cash flow analysis, and ledger management.
- Exceptional analytical and quantitative problem-solving abilities.
- Strong written and verbal communication skills.
- Ability to work independently as well as collaboratively within a team.
- Excellent attention to detail and organizational capabilities.
- Capacity to manage multiple tasks and projects simultaneously under tight deadlines.
- Proven ability to convey complex financial information clearly to all levels of staff.
- Demonstrated ability to maintain confidentiality and exercise discretion.
- CPA or CMA certification is a plus.
Join us and contribute to our financial success
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