What are the responsibilities and job description for the Accounting/Finance - Financial Analyst III position at Corporate Solutions Tech?

Job Description

Job Description : SUMMARY :

Responsible for coordinating, conducting and documenting the financial planning, forecasting, budgeting, and analysis processes, as well as providing strategic financial insights to support strategic and operational decisions.

GENERAL RESPONSIBILITIES :

Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
Develop and maintain complex financial models to support decision-making across the organization.
Analyze data, prepare complex forecasts and reports, identify trends, risks, and opportunities for growth.
Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
Lead the monthly financial reporting process, including variance analysis and management reporting.
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Evaluate potential investments, mergers, and acquisitions to support growth initiatives. Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.
Present financial findings and specific recommendations to management.
Prioritize and assign tasks to ensure the team resources are used effectively and work schedules and target are timely met.
Respond to complex, escalated inquiries and ensure financial planning and analysis projects are conducted credibly.

EDUCATION : Bachelor's degree in finance, accounting, or a related field. MBA or advanced degree is a plus. CFA preferred.

EXPERIENCE : 5 7 years of experience operating in finance planning and analysis or accounting role combined with 2 years related managerial experience.

TECHNICAL PROFICIENCY :

Expert financial modeling and analytical skills. In-depth knowledge of accounting principles, financial statement analysis, and management reporting.

Advance proficiency with Microsoft Office products, including Excel, Outlook, Word and PowerPoint with demonstrated project management skills and familiar with current financial management software.

COMPENTENCIES :

Ability to communicate effectively verbally and in writing.

Ability to establish and maintain effective working relationships.

Ability to prepare, monitor and administer budgets, as well as the ability to perform financial analysis.

Ability to function effectively with, or as part of a team.

Ability to prioritize, organize and perform multiple work assignments simultaneously while meeting assigned deadlines.

Ability to develop, improve and streamline processes to meet established goals and objectives.

Ability to effectively manage projects that may vary in nature and scope.

Ability to mentor, coach, train and / or supervise employees.

Knowledge of data analysis techniques and methodology.

Knowledge of the concepts, principles and practices of accounting, budgeting and cost control procedures.

Knowledge of and ability to apply the concepts, principles and practices of change management.

OTHER :

CFA level I

XCM and Oracle with experience in FP&A

JOB SCOPE : Position impacts multiple business units / segments.

WORKING CONDITIONS : Normal office environment with little exposure to excessive noise, dust, temperature and the like. Extended use of a computer keyboard, viewing of a computer monitor and the ability to sit for long periods of time.

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Accounting/Finance - Financial Analyst III

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