• Review and analyze financial statements and reports to identify key trends, risks, and opportunities, providing actionable insights to management.
• Perform comprehensive financial analysis to accurately forecast project revenues and expenses, ensuring alignment with strategic objectives.
• Prepare and oversee the preparation of comprehensive financial reports for each project/location, ensuring accuracy, adherence to reporting standards, and timely delivery.
• Coordinate with various departments to analyze financial information, such as revenues, expenditures, and cash management, to ensure all operations are within allocated and approved budgets.
• Identify variances between actual and budgeted financial results at the end of each reporting period, and provide recommendations for improvement.
• Track and monitor key performance indicators (KPIs) to assess the company's financial performance, preparing regular financial reports for management review.
• Conduct in-depth research and analysis of historical financial data, market trends, and industry benchmarks to assess the company's current financial status and identify areas for improvement.
• Provide support in the feasibility studies process, including data analysis, financial modeling, and risk assessment.
• Collaborate with cross-functional teams to develop financial strategies, plans, and budgets that align with organizational goals.
• Stay updated with industry trends, regulations, and best practices in financial analysis, planning, and budgeting to drive continuous improvement and innovation.

Bachelor's degree in finance, accounting, or a related field. Master's degree or professional certification (e.g., CFA, CMA, FMVA) is a plus.10+ years of relevant experience in financial analysis, planning, and budgeting.Excellent written and verbal communication skills, with the ability to present complex financial information to non-financial stakeholders.Proven ability to thrive in a collaborative team environment to achieve departmental goals.Strong understanding of accounting processes, procedures, and internal controls.Exceptional research and analysis skills, with the ability to interpret financial data and provide strategic recommendations.Demonstrated ability to adapt quickly, independently learn new tasks, and manage multiple priorities in a dynamic work environment.Strong ability to manage competing priorities and meet deadlines without compromising quality.Proven track record of generating innovative ideas to improve analytical performance and drive process efficiencies.Proficiency in Microsoft Office, Advanced Excel, and PowerPoint. Knowledge of SAP and Hyperion ERP systems is requiredStrong knowledge of financial modeling, forecasting techniques, and budgeting processes.Experience in strategic financial planning and long-term financial projections is preferred.