What We Offer:
- Competitive Salary.
- Comprehensive Benefits Package including Medical, Dental, Vision, and Orthodontic Coverage for employees and their families.
- Educational Reimbursement Program.
- Real Career Growth Opportunities.
1. Financial Analysis: Assist in month end P&L analysis activities. Variance analysis and provide commentary on results.
2. Financial Modeling: Develop and maintain financial models to support business planning and decision-making processes.
3. Budget Management: Assist in the preparation and management of budgets.
4. Reporting: Prepare and build regular reports and presentations on financial performance for management and stakeholders.
5. KPI Monitoring: Monitor key performance indicators (KPIs) to assess business performance and provide recommendations for improvement.
6. Cost Analysis: Assist in cost analysis to identify areas for cost optimization and efficiency.
7. Ad Hoc Analysis: Perform ad hoc financial analysis on business questions
8. Interdepartmental Collaboration: Collaborate with various departments to gather financial data and insights for planning and analysis.
9. Financial Systems: Utilize financial systems and tools to streamline FP&A processes.
Educational/Experience Requirements:
- Experience: A minimum of 1- 2 years of experience in financial planning and analysis, or accounting/audit.
- Excel Proficiency: Proficiency in using Excel for financial modeling and data analysis is essential.
- Financial Acumen: Basic understanding on GAAP accounting concepts, accruals, and journal entries.
- Communication Skills: Effective communication and the ability to present complex financial information clearly to multiple stakeholders.
- Bachelor's Degree: A bachelor’s degree in finance, Accounting, Economics, or a related field is preferred.
- Certifications: Pursuing CPA designation