Heubach Logo

Senior Financial Planning and Analyst.

We are seeking a talented and dynamic individual who will be responsible for maintaining forecasting models to measure, financial, operational, and strategic goals of the company.

RESPONSIBILITIES:

  • Perform financial modeling and analysis to support and strengthen ongoing  revenue and profitable reporting and strategic business initiatives.
  • Prepare month end variance analysis of actual performance versus budgeted and forecasted figures
  • Work with key business stakeholders to produce budgets, forecasts, and long-range plans of full P&L.
  • Work closely with senior management to develop of financial performance metrics and reporting as well as other business intelligence metrics.
  • Prepare cost projections.
  • Work with accounting teams on quarterly, annual year end closes as well as audit compliance.
  • Account reconciliations for all balance sheet accounts
  • Recommend ways to reduce costs and enhance revenue
  • Prepare documentation for external auditors
  • Perform monthly activities to ensure all COGS expenses are accurately captured

Skills and qualifications:

  • Bachelor’s degree in accounting or finance required
  • At least five years’ experience with complex financial analyses and reporting.
  • Proficient in Microsoft Word and Excel
  • Excellent oral and written communication skills
  • Proven ability to handle multiple projects simultaneously
  • Mode: Full Time
  • Country: United States
  • City: Fairless Hill
  • Apply