Financial Planning
24 hours ago
Company Overview
Mynd Solutions is a leading provider of innovative solutions for the scientific community.
Salary Range
$120,000 - $180,000 per annum, depending on experience.
Job Description
This role involves leading the financial planning, budgeting, forecasting, analysis, and reporting of direct costs for a prominent business unit dedicated to scientific journals. The successful candidate will play a key role in data-driven decision-making, trend analysis, and supporting strategic shifts through actionable financial insights.
Key Responsibilities
- Develop baseline forecasts based on historical trends, strategy updates, and key business inputs.
- Enter final projections into forecasting tools and provide variance analysis insights and commentary.
- Run queries and reports, reconcile data, and deliver in-depth analysis to support stakeholders.
Required Skills and Qualifications
- Master's degree in Finance, Accounting, or related field.
- 6-8 years of experience in financial reporting, planning, and analysis, with a track record of providing detailed commentaries.
- Advanced Excel modeling capabilities, with expertise in data manipulation.
- Proficiency in Oracle Hyperion products and SmartView.
Benefits
Competitive salary, comprehensive benefits package, and opportunities for professional growth and development.
Others
This role offers a challenging and rewarding opportunity for an experienced financial analyst to make a significant impact in a dynamic organization.
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