Director of Financial Analysis
11 hours ago
GEP Worldwide is seeking a skilled Director of Financial Analysis to join our team.
About the Role
This is an exciting opportunity for a senior finance professional to lead financial analysis and planning initiatives across the organization. The successful candidate will have a strong background in cost analysis, financial modeling, and revenue analytics. They will be responsible for assisting in variance analysis and trend analysis on a monthly basis, as well as preparing business simulation models and forecasting based on changed business dynamics.
Key Responsibilities
• Lead financial analysis and planning initiatives to drive business growth and profitability
• Develop and maintain interactive management information systems (MIS) dashboards, reports, and analysis templates using internal and external data visualization tools
• Assist in various reporting to management for strategic decision-making
• Ensure correct allocation of expenses across different business units and analyze different methods of allocation and their impact on profitability
• Support business with financial forecasting and other MIS for presentation to management
Requirements
We are looking for a highly skilled and experienced finance professional who has:
• 7-8 years of strong analytical experience
• Expertise in cost analysis, financial modeling, and revenue analytics
• Hands-on experience in Advanced Excel and Power BI
• Strong communication and leadership skills
Salary Estimate
The estimated salary for this position is around $120,000 - $180,000 per year, depending on location and experience.
About GEP Worldwide
GEP Worldwide is a leading provider of supply chain services and consulting. We offer a dynamic and challenging work environment with opportunities for career growth and development.
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