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Financial Planning Specialist
2 months ago
Position Overview: This role is integral to our financial operations, focusing on key areas such as forecasting, data management, and leading innovative projects that drive corporate growth and enhance reporting capabilities.
Key Responsibilities:
- Support monthly financial reporting processes.
- Engage in forecasting and financial modeling, utilizing tools primarily in Excel.
- Analyze and report on budget versus actual financial performance.
- Oversee the monthly close process and maintain general ledger accuracy.
- Manage data effectively to support decision-making processes.
- Collaborate with management and external vendors to ensure alignment on financial objectives.
- Work independently while meeting deadlines and maintaining attention to detail.
Qualifications:
- Minimum of 2 years of experience in financial analysis or management accounting.
- Bachelor's degree in finance or accounting.
- Proficient in Excel, Word, and PowerPoint.
- Strong background in financial systems.
- Experience with budgeting, forecasting, and financial modeling.
- Ability to prepare and review detailed financial reports.
- Self-motivated with a proactive approach to tasks.
Preferred Skills:
- Experience with Access or similar database systems.
- Knowledge of cost analysis and cost accounting principles.
- Familiarity with system implementation processes.
- Experience with Sage or similar software.
- Exposure to data management systems like DataRails.
- Background in mining, construction, or heavy equipment industries.
We provide a competitive compensation package that reflects experience, along with a comprehensive benefits offering. This is an excellent opportunity to become part of a reputable organization with a knowledgeable team.