Finance and Operations yst
Finance and Operations yst
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Job Description
Financial Analysis:
Gather and analyze financial data from various sources including accounting systems operational reports and market trends.
Prepare financial statements reports and presentations for management highlighting key performance indicators (KPIs) and trends.
Conduct variance analysis to identify and explain discrepancies between actual and budgeted or forecasted results.
Perform profitability analysis to evaluate the financial performance of different products services or business units.
Reporting:
Design and implement standardized reporting processes to ensure consistency and efficiency.
Utilize data visualization tools to present financial information in a clear and impactful manner.
Collaborate with crossfunctional teams to gather relevant data and insights for reporting purposes.
Ensure data integrity and accuracy in all financial reports.
Account Reconciliations:
Perform regular reconciliations of various accounts including bank accounts balance sheet accounts and intercompany accounts.
Investigate and resolve discrepancies in a timely and accurate manner.
Document reconciliation procedures and maintain supporting documentation.
Requirements
23 years of experience in financial analysis or a related field.
Experience with financial modeling reporting tools and account reconciliations is a plus.
Bachelors degree in Finance Accounting Economics or a related field.
Advanced proficiency in Microsoft Excel and data visualization tools.
Experience with NetSuite preferred.
Excellent communication and presentation skills both written and verbal.
Detailoriented and organized with strong time management skills.
Proactive and selfmotivated with a desire to learn and grow.
Benefits
- 16 PTO
- EOBI
- IPD
Employment Type
Full Time
