What are the responsibilities and job description for the Corporate Financial Analyst position at Conexus Recruiting?
Responsibilities
- Lead the Annual Budget Planning Process: Develop and maintain financial models to support strategic initiatives, business planning, and investment decisions.
- Prepare and Present Financial Reports: Monthly/quarterly financial reports, including variance analysis, key performance indicators (KPIs), and management dashboards.
- Analyze Financial Performance: Identify cost drivers and recommend cost reduction strategies.
- Conduct Ad-Hoc Analysis: Special projects as required.
- Collaborate with Cross-Functional Teams: Understand business drivers and provide financial support for decision-making.
- Develop Financial Policies and Procedures: Work closely with the CFO and Operations to establish cost accounting standards.
