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.
Technical Client Specialist - AMD Technology (764126)Your opportunity to join a high-level team at our Global Fortune 500 Computing Technology Client in Morrisville, NC!Position Overview: We are seeking a highly skilled and motivated Technical Client Specialist to join...
...Job Description GHR Healthcare - Travel Division is seeking a per diem / prn nurse RN Telemetry for a per diem / prn nursing job in Cape May, New Jersey. Job Description & Requirements Specialty: Telemetry Discipline: RN Start Date: 09/15/2025 Duration...
Job Description Job Description Candidates will support students and follow plans of lead teacher. Must have high school diploma or GED, pass fingerprint, TBI background check.
Job Description AutoFair Ford and Subaru Has Service Technician Jobs Available Haverhill, Massachusetts Our Automotive Technicians Deserve the Best Mechanic Benefits Automotive Technician Benefits: ~$20 - $55 per hour based on mechanic experience ~ Closed...
...description Qualifications Be on your feet for 7+ hours a day Work outside Knock home owners doors Take a Background Check... ...On the road Perfect job for skilled, driven young people and students looking for real-world experience and lucrative pay! Job Types...