Financial Modeler
hace 3 días
Analyzes the financial performance of client's business, establishes monthly financial forecast, budgetary goals, aids in business decision support and strategy, partners cross-functionally to deliver value, provides recommendations on profit, expense, and cost-saving opportunities. Will also led new software package implementation for consolidations & KPI reporting for our clients. Responsibilities: Responsible for Company budgeting, forecasting, financial systems, BI development, and ad-hoc analysis across the company Provide financial insight and strategic support to senior management including financial presentations, dashboard design and maintenance, measuring key metrics for operational performance, and other projects as requested for optimal decision making within an extremely high growth and fast-paced environment. Manages and prioritizes deliverables, provides leadership, guidance, and support to staff members through effective goal setting and professional development. Develop standard set of reports to be used across the organization to ensure high level of quality and consistency of data. Perform monthly financial analysis to compare Actuals to Forecast & budget with detailed explanation to support monthly executive review. Serve in a liaison role with other departments in developing/maintaining budget/forecasts. Self-directed, self-motivated personality. Work with limited direction to prepare and deliver fact-based recommendations to senior management.
**Requisitos**:
Top notch Excel skills with ability to design and maintain complex financial models and to create high quality financial presentations At least five years of progressive financial analysis and accounting experience. Bachelor’s degree in mathematics, Accounting, Finance, or equivalent experience Highly organized and efficient Demonstrated analytical proficiency in data research and interpretation Strong communication skills including the ability to work in a team environment, give honest, direct feedback and is a solid verbal and written communicator Meets deadlines, prioritizes appropriately, copes well with change, and maintains composure under pressure
Beneficios
Paid Health & Life Insurance Perfect Attendance Bonus (Paid Monthly) Referral program