Support profitability growth through constant reviews of business pertaining to operational efficiencies, resource planning, and cost forecasting
Complete month end activities including month-end close, analyses, and forecasting
Design new metrics and prepare reports to monitor forecast accurately and analyze all trends
Prepare and communicate financial projections and analyses to the Finance and Shared Services leadership teams by developing effective communication of financial concepts to the audience
Assisting with business case modeling and procurement assessments, as needed
Recognize opportunities and provide recommendations for improvement by acting as a business partner
Requirements
At least 5 years of finance planning and analysis or audit/financial reporting required
Chartered Professional Accountant (CPA) designation (or close to completion)
Ability to prioritize, deal with multiple projects at the same time, strong organizational skills
Excellent communication skills, including written, verbal, interpersonal and presentation skills
Function with a high level of ownership, accountability, independence and urgency when warranted in handling sensitive deadlines
Great-to-haves: Working knowledge of SAP,
GSuite, Workday, and MS Office and Adaptive Insights.
Core Competencies Demonstrates expertise in financial planning and analysis, including month-end close processes, forecasting, and business case modeling. Proficient in communicating financial concepts effectively to leadership and stakeholders while driving operational efficiencies and profitability growth.