Summary
Assists with compiling and analyzing financial information under close supervision. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
Primary responsibilities
- Assists with the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.
- Assists in the development of budgeting / forecasting tools and processes. Includes development and testing of financial models using excel and other financial reporting systems.
- Provides analytical support to all levels of management across operational / functional units; including ad-hoc reporting and problem solving.
- Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.
- Identifies trends and developments in competitive environments and presents findings to senior management.
- Work with complex data and directly with IT using Power BI and SQL
- Manage a designated dashboard and procure to pay data analytics
- All other duties as assigned.
Minimum Education or Certifications Required
Bachelor’s Degree in Finance or Accounting
Minimum HIRING PROFILE
- 3-5 years experience in financial planning and analysis.
- Extremely proficient in use of MS Excel specifically (among other Office applications)
- Strong background in financial reporting systems.
- Excellent oral and written communication skills.
- Ability to establish and maintain good relationships with all levels of management.
- Highly organized, deadline oriented, possess high attention to detail
JFCRFinance
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