Requires thorough working knowledge of finance, accounting and business analysis. Bachelor's, Master's or MBA degree in Finance, Business or Accounting or related field.
3-5 years of related practical experience. Independently and proactively analyzes financial information and develops solutions to complex problems. Consistently utilizes and applies advanced financial modeling, accounting, business and risk management skills. Provides varying levels of advice and financial information to operational business groups or factories to drive the business decision-making process. Supports business by closing the books, analyzing variances and trends, and developing financial forecasts that are consistent with the business objectives of the organization. Provides information and counsel in the areas of controls/risk management, budgeting and planning, return on investment decisions, and the development of overall business plans and strategies. Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting. Plans and schedules own work to ensure the timely completion of interrelated to independent tasks and projects with very limited direction. Regularly applies strategies and concepts and draws on a cumulative knowledge base from previous experiences to independently execute an appropriate course of action. Develops solutions to a broad mix of moderate to complex business challenges. Inadequacies and erroneous decisions can cause considerable impact to business plans and results as well as project objectives and scheduling of work within own and other organizations. Provides input to management including department heads, operational managers, other departments, and senior management. Responsible for providing financial support to different departments.
Tracking and Forecasting of Expense Line items and headcount for G&A Organization
Gather and analyze data to solve problems and evaluate scenarios to make predictions on future outcomes and support decision making
Analytical Skills: Ability to work with large amounts of data: facts, figures, and number crunching. Ability to see through the data and analyze it to find conclusions.
Interprets results using a variety of techniques, ranging from simple data aggregation to complex data analysis
Designs, develops, and delivers financial / analytical solutions, resulting in decision support or models.
Critical Thinking: Ability to look at the numbers, trends, and data and come to new conclusions based on the findings.
Provide insight on the goals, forecasts, and financial performance of individual business areas and the corporation
Create and enhance financial tools to make the clients financial decision - making more efficient and robust
Interpret financial and operational performance to identify business risks and opportunities
Improves financial status by analyzing results and variances; identifying trends; recommending actions.
Evaluate strategic initiatives or business opportunities including the related capital or technology requirements
Partner with clients to develop long - range goals, annual budgets and monthly forecasts
Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations