
Strategic Financial Professional
3 days ago
The ideal candidate will have a strong background in financial planning and analysis, with experience in budgeting, forecasting, and financial modeling.
This involves creating financial models to support strategic initiatives and assessing various financial scenarios.
- Develop and manage annual operating budgets and long-term financial forecasts for various departments and business units.
- Collaborate with leaders and department heads to provide financial guidance and ensure alignment with financial goals.
To be successful in this role, you will need:
- A minimum of 5-7 years of experience in financial planning, analysis, and budgeting.
- Strong attention to detail and analytical skills.
- Excellent quantitative and interpretive skills.
- Proficiency in MS Office applications, including Excel.
- Experience with financial modeling and advanced Microsoft Excel.
Benefits include a dynamic work environment and opportunities for professional growth and development.
Key Responsibilities:
- Financial Planning: Develop and manage annual operating budgets and long-term financial forecasts.
- Financial Modeling: Create models to support strategic initiatives and assess various financial scenarios.
- Performance Monitoring: Track key performance indicators, compare actual results against budgets and forecasts, and identify significant variances.
- Collaboration: Collaborate with leaders and department heads to provide financial guidance and ensure alignment with financial goals.
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