Job Description
We are looking for an experienced Senior Financial Analyst to join our team. This is a 3 month long contract position where you will play a pivotal role in budgeting, forecasting, reporting, and financial analysis to support organizational goals. The ideal candidate will have a strong background in financial planning, data visualization, and auditing, along with a proven ability to collaborate across departments. Location for this role is fully remote!
Responsibilities:
• Develop and manage the annual budget and monthly financial forecasts, ensuring accurate data collection and validation in collaboration with department leaders.
• Analyze budget variances and forecast updates, providing meaningful insights to guide financial decisions.
• Support the month-end closing process by working closely with the accounting team to ensure accuracy and completeness of financial data.
• Prepare monthly financial reports and key performance indicator (KPI) analyses, identifying trends and recommending actionable strategies.
• Utilize Power BI and other visualization tools to create dynamic dashboards and presentations for management review.
• Assist in internal and external audits by providing required documentation and addressing inquiries efficiently.
• Monitor cash flow trends and prepare forecasts to optimize liquidity and cash management strategies.
• Collaborate with project teams to analyze financial data and generate detailed reports on project performance.
• Respond to ad-hoc financial data requests from stakeholders, delivering accurate analysis to support decision-making.
• Continuously improve reporting processes to enhance efficiency and data reliability.
• Minimum of 5 years of experience in financial analysis, budgeting, and forecasting.
• Proficiency in business systems, including CRM and Dynamics 365 Business Central is a MUST.
• Strong knowledge of accounting functions, auditing processes, and capital management.
• Expertise in budgeting, forecasting, and financial modeling techniques.
• Ability to create and interpret WIP (Work In Progress) reports and KPI analyses.
• Advanced skills in Power BI and other data visualization tools.
• Experience with cash flow analysis and strategic financial planning.
• Excellent communication and collaboration skills to work effectively across departments.
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