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