What are the responsibilities and job description for the Financial Planning and Analysis Expert position at OLI Systems, Inc.?
Job Summary
We are seeking a highly skilled Strategic Financial Analyst to join our team at OLI Systems, Inc. As a key member of our finance department, you will play a critical role in driving financial analysis, forecasting, and strategic financial planning for our growing organization. You will be responsible for analyzing financial data, identifying trends, and providing insights to support key business decisions. Your expertise in financial analysis, attention to detail, and ability to communicate complex financial information will be essential in contributing to the financial success of a rapidly growing company.
Responsibilities
• Analyze financial data to identify trends and provide insights to support key business decisions.
• Develop and maintain financial models to analyze business trends and drive strategic initiatives.
• Own the financial planning cycle including the annual budget, forecast updates, and assisting in preparation of the monthly reporting package for executive leadership.
• Collaborate with accounting to ensure the accuracy and completeness of financial reporting, conduct variance analysis, and deliver concise commentary to leadership for strategic decision-making.
• Enhance and automate financial processes to improve efficiency, accuracy, and timeliness of reporting through a mindset of continuous improvement.
• Manage daily financial inquiries, ad-hoc reports, and collaborate with cross-functional leaders to support key projects.
• Produce business cases for the organization that help foster data-driven decision making.
About Us
OLI Systems, Inc. is a global leader in software development, specializing in complex chemical phenomena. Our process modeling solutions have transformed problem-solving for over 500 enterprises and academic institutions across 35 countries. We drive innovation and sustainability, leading industrial digital transformation with technologies like real-time chemistry insights, automated systems, and cloud-based analytics.
We are seeking a highly skilled Strategic Financial Analyst to join our team at OLI Systems, Inc. As a key member of our finance department, you will play a critical role in driving financial analysis, forecasting, and strategic financial planning for our growing organization. You will be responsible for analyzing financial data, identifying trends, and providing insights to support key business decisions. Your expertise in financial analysis, attention to detail, and ability to communicate complex financial information will be essential in contributing to the financial success of a rapidly growing company.
Responsibilities
• Analyze financial data to identify trends and provide insights to support key business decisions.
• Develop and maintain financial models to analyze business trends and drive strategic initiatives.
• Own the financial planning cycle including the annual budget, forecast updates, and assisting in preparation of the monthly reporting package for executive leadership.
• Collaborate with accounting to ensure the accuracy and completeness of financial reporting, conduct variance analysis, and deliver concise commentary to leadership for strategic decision-making.
• Enhance and automate financial processes to improve efficiency, accuracy, and timeliness of reporting through a mindset of continuous improvement.
• Manage daily financial inquiries, ad-hoc reports, and collaborate with cross-functional leaders to support key projects.
• Produce business cases for the organization that help foster data-driven decision making.
About Us
OLI Systems, Inc. is a global leader in software development, specializing in complex chemical phenomena. Our process modeling solutions have transformed problem-solving for over 500 enterprises and academic institutions across 35 countries. We drive innovation and sustainability, leading industrial digital transformation with technologies like real-time chemistry insights, automated systems, and cloud-based analytics.