- Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account company’s goals and financial standing
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Assemble and summarize data to structure sophisticated reports on financial status and risks
- Develop financial models, conduct benchmarking and process analysis
- Conduct business studies on past, future and comparative performance and develop forecast models
- Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Gain and update job knowledge to remain informed about novelty in the field
- Consult with management to guide and influence long term and strategic decision making within the broadest scope
- Drive process improvement and policy development initiatives that impact the function
- Trains treasury staff on developmental goals in support of the Assistant Treasurer and Treasurer.
Bachelor's degree in Finance, AccountingExperience from 2- 4 years in financial planning & analysis, budgeting, or related finance roles.Strong understanding of financial statements, accounting principles, and cost analysis.Experience working with ERP systems (e.g., SAP, Oracle).Excellent analytical, communication, and business partnering skills.High communication skillsLeadership skillsAnalyticalStrategic thinking