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Finance Associate


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  4/11/2022 10:02:03 AM    0    0  

The Financial Associate in Corporate Financial Planning and Analysis is responsible for budget, forecast and month end deliverables, and management reporting. This highly visible position performs quality financial analysis that provides business segment leaders an understanding of key drivers and integral business decisions.


Responsibilities:



Annual budgeting and forecasting

-Maintain the design and implementation of budget software systems to efficiently expand the budget process and enable end-to-end budgeting while creating and providing reports based on the company’s financial statements.

-Perform independent analyses directly related to assisting with C-III Corporation’s general business operations

-Streamline the annual budget and forecast process, including maintenance of models to successfully integrate new businesses

-Compile consolidated annual budgets by developing templates, assumptions, analyses and reports for various company and department managers


Financial analysis

-Create, review and analyze monthly/quarterly actual versus budget P&L’s

-Support Executive Management reporting by developing monthly and ad hoc reports while researching general ledger activity and daily financials for accuracy

-Evaluate accounting activities to obtain an understanding of relevant financial matters and reporting changes to accurately budget

-Present the conclusion of analysis per business segment to Executive Management as well as supporting performance metrics

-Enhance processes and capabilities of all business segments by developing new reports and models


Qualifications:

-3-4 years of relevant experience
-Undergraduate in finance, accounting or related degree
-Must have strong attention to detail; devotion to accuracy and data integrity
-Experience in financial software system a plus
-Good written and verbal communication and presentation skills
-Superior analytical and problem-solving skills; analytic creativity and insight
-Ability to discuss issues with a cross-functional point of view
-Good interpersonal skills adequate for dealing and communicating clearly with people from all levels of the organization including senior management (CEO, CFO)
-Capable to manage multiple projects in a fast paced and time sensitive environment
-Strong proficiency in Excel, Word and PowerPoint


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