- 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.