| Required Financial Analyst in Fort Lauderdale,FL(USC,GC) at Fort Lauderdale, Florida, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=993028&uid= From: Arun, KPG [email protected] Reply to: [email protected] Hi , Please let me know if you would be interested in below position Role Type: Financial Analyst Location Fort Lauderdale,FL(Onsite) Duration : 6 Months+ Needs experience with VBA (Visual Basic for applications) 1-3 years experience Responsibilities Assists in the consolidation and analysis of the quarterly and annual forecasts, analyzing actual results and forecasts against plan, prior forecast, and prior year Works with Financial Operations to understand the business drivers of financial variances. Supports the annual strategic/business planning process by providing analysis on the financial impact of key trends, alternatives and interpretation of cost and profit Conducts key qualitative and quantitative financial analysis and maintains financial modeling required for strategic and financial planning. Work independently to produce month-end, ad hoc reports, benchmarking as directed by management, including different views of P&Ls, accurately and on time Works with other finance and business/operations departments to ensure planning, forecasting, and reporting are properly supported Develop and automate recurring dashboards, processes and extract meaningful stories based on trends to support forward decision making Conduct continuous evaluation of departmental processes to streamline and automate, and make more efficient, plan and month-end processes Utilize Microsoft Excel and VBA to automate routine and ad-hoc financial reports, increasing efficiency and accuracy Identify opportunities to enhance financial processes and reporting efficiency, implement best practices, and contribute to the continuous improvement of FP&A processes Requirements 2 to 4 years of finance/accounting experience Excellent verbal and written communication skills. Strong quantitative and analytical skills. Experience developing, evaluating and improving complex financial models and processes. Advanced Microsoft Excel skills, including Microsoft VBA. Strong organizational skills with ability to multi-task. Experience developing, evaluating, and improving complex financial models and processes. Experience in financial software and systems including PowerBI, Oracle, and Hyperion. Proficiency in financial software and systems including Oracle and Hyperion Planning. Ability to develop, communicate, and facilitate budget and forecast processes Ability to prepare and present financial analysis to non-financial audience Team player with a positive attitude Keywords: active directory Florida http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=993028&uid= |
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| 01:05 AM 09-Jan-24 |