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Corporate Financial Consultant
2 months ago
The Financial Planning Analyst will undertake a range of analytical tasks to support designated sectors of the organization, delivering financial insights to various business and Finance executives. This role entails proactively and independently aiding in the strategic planning and forecasting activities of the organization while generating ad-hoc analyses on critical business metrics.
ESSENTIAL FUNCTIONS
- Generate monthly financial reports, including comprehensive variance analysis to enhance financial performance.
- Assist in the formulation of the annual budget and the quarterly forecasting cycle.
- Conduct profitability assessments for different product lines.
- Collaborate with business leaders to provide insightful, actionable financial support by compiling and summarizing data.
- Enhance efficiency by automating financial processes.
- Engage with various business stakeholders to develop standardized financial analyses and reporting frameworks.
- Participate in due diligence initiatives as required.
- Champion Student Achievement - As advocates for student success, we passionately support, mentor, and strive for every individual seeking to acquire the knowledge and skills necessary to achieve their aspirations and transform their lives. We foster successful outcomes for our students through innovation, creativity, and problem-solving that drive the results our students deserve.
- Deliver Service with Empathy - Be a partner; listen and care, creating meaningful and lasting relationships.
- Act with Integrity - We promptly acknowledge the needs of our students and colleagues, responding appropriately and effectively while ensuring follow-up and follow-through.
- Collaborate for Better Outcomes - We recognize the strength in teamwork, valuing diverse perspectives and unique talents, and embracing our differences.
- Exceed Expectations - We strive to go beyond the ordinary, creating emotionally fulfilling experiences that lead to consistently remarkable service.
- Commit to Community and Sustainability - We support our students and community through contributions and by championing causes that matter, embodying a spirit of giving and hospitality.
Education: Bachelor's degree in finance, business, or a related discipline.
Experience: 3+ years of relevant experience in financial analysis and budgeting.
Computer Skills: Proficient in MS Office, particularly Word, Excel, and PowerPoint, with extensive use of Excel functions such as v-lookups and pivot tables.
Other Requirements:
- Strong analytical, problem-solving, and communication skills (both written and verbal) are essential.
- Seeking a highly motivated, proactive, detail-oriented individual with excellent time management skills.
- Ability to think independently and work effectively in a team setting.
- Capability to manage multiple tasks and prioritize effectively in a dynamic environment.
- Ability to work autonomously and meet strict deadlines.
- Strong work ethic and commitment to excellence.
