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.
...NYS Licensed Massage Therapist. Skin Spa New York is looking to add to our highly motivated, professional, friendly, and customer service... ...of peoples minds, life and body through the art of massage therapy. To meet the significant demand for our massage services we are...
...Proficiency with event or CRM software (e.g., Tripleseat, Caterease, Salesforce). A proactive, solution-oriented mindset with a strong... ...hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in...
...Job Description Job Description We're hiring an Entry-Level Marketing Communications Assistant to support nonprofit campaigns, public engagement events, and community fundraising initiatives . Whether youre a recent graduate, career changer, or simply ready...
...Business Tax Filer - Work From Home at Intuit summary: As a Business Tax Filer working remotely for Intuit, you provide expert guidance... .... Proficient with technology; solid knowledge of computer operations and software. Strong customer service skills ability to...
Reality AI Lab is looking for an Entry Level Software Developer in San Francisco, CA.This local job opportunity with ID (***) ***-**** is live... ...identify and resolve bugs, and document software features and code to ensure a sustainable codebase.Team Collaboration: Collaborate...