What are the responsibilities and job description for the Finance Analyst position at Creation Technologies International Inc?
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
Join Our Team at Creation Technologies as a Financial Analyst!
We’re looking for a dynamic and driven Financial Analyst to play a key role in supporting our Corporate function. In this exciting position, you'll be involved in financial reviews, forecasting, and annual operating plans, working alongside a talented team of professionals to shape and streamline processes. As a key partner in enhancing the Finance environment, you'll drive impactful change through process optimization, help manage and develop our planning and reporting systems, and provide valuable insights to guide strategic decisions. If you're ready to make a difference in a fast-paced, collaborative environment, we want to hear from you!
This position reports directly into the Financial Planning and Analysis Director. The role is a hybrid role and will be based in either our Boston, MA, or Dallas, TX office.
Specific Responsibilities
Support preparation of the consolidated financial forecasts and associated analysis, working with regional and corporate functions.
Support maintenance and development of the Financial Planning and Reporting System (Adaptive Planning), including partnering with stakeholders around the business in solving problems using the system.
Liaise with the business to understand the user needs and translate findings to continuously develop an improved forecast model.
Work with the business to understand reporting needs and develop reports for internal and external audiences.
Maintain documentation of system and model setup.
Analyze the impact on the company’s forecasts and processes of non-routine events and transactions such as mergers, acquisitions, divestitures, customer changes, etc. as directed.
Assist in activities relating to process improvement including information gathering, stakeholder analysis and engagement, timeline management and overall communications.
Assist in preparation of financial presentations to be used by Senior Management and Board of Directors, as directed.
Other ad hoc projects as required.
Qualifications:
Bachelor's degree in Finance, Accounting or relevant field.
2 years of relevant financial experience.
Experience working with a SaaS CPM Solution such as Adaptive Planning, Hyperion, etc.
Excellent skills in Microsoft Excel and PowerPoint.
Accounting or Audit experience a plus.
Oracle and PowerBI experience a plus.
A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues.
Strong continuous improvement mindset.
A creative, yet pragmatic, problem solver who is hands-on and detail oriented.
Experience in a global manufacturing and supply chain environment a plus. Standard costing environment preferred.
Understanding of financial budgeting and forecasting concepts and modeling.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Creation Technologies is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
Canada: Title for the position will be in accordance with applicable national and local laws.
