1. Financial Data Analysis and Reporting:
- Responsible for collecting, organizing, and analyzing monthly, quarterly, and annual financial data.
- Prepare profit and loss (P&L) statements, balance sheets, and cash flow analysis reports, while tracking variances between actual performance and the budget.
2. Financial Planning & Analysis (FP&A):
- Participate in the development of the company’s annual budget and rolling forecasts.
- Assist business units (BUs) with cost control, expense analysis, and the optimization of resource allocation.
3. Business Insights and Decision Support:
- Conduct financial modeling and return on investment (ROI) assessments for new projects, investment opportunities, capital expenditures (CapEx), or pricing strategies.
- Provide management with data-driven business insights to support strategic decision-making.
4. Internal Control and Compliance Auditing:
- Assist with financial audits, tax filings, the consolidation of financial statements, and compliance reviews of internal processes.
Pay: $6,000.00 - $8,000.00 per month
Benefits:
- Additional leave
- Free parking
- Health insurance
- Parental leave
- Professional development
- Promotion to permanent employee
Work Location: In person