
Strategic Financial Planning Specialist
3 days ago
We are seeking a skilled professional to support our business through the coordination, preparation, reporting and provision of accurate and concise analysis of company finances and forecasts.
The role involves supporting the development of long-range financial plans and annual operational plans, functional overhead budgets (indirect and direct), preparation of monthly financial reports for each department, coordination and explanation of monthly and year-to-date variances and insightful analysis of drivers of business performance.
Key Responsibilities- Produce regular management reports for the company.
- Prepare financial metrics and analysis for management reviews and analysis of company financial performance including forecasting and analysis of full-year forecast against budget and prior forecast.
- Meet reporting deadlines in accordance with the financial calendar.
- Implement process enhancements by effectively leveraging the potential of core financial systems.
- Support the development of the Long-Range Financial Plan and Annual Operating Plan.
- Prepare ad-hoc reports and other analysis as requested.
- Requires a degree in Finance, Accounting or equivalent experience.
- Minimum of 2 years prior relevant experience required.
- Requires theoretical to advanced knowledge of Finance or Accounting.
- Requires practical knowledge of projects, programs or systems relevant to the business with the ability to make enhancements and leverage knowledge in daily work.
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