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Posted:3 weeks ago| Platform: Linkedin logo

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Job Description

The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary. Responsibilities Lead the preparation and analysis of monthly, quarterly, and annual financial reports. Collaborate with Accounting to ensure proper GAAP compliance and accurate month-end close. Perform variance analysis between actuals, forecasts, and budgets, providing detailed commentary and insights. Develop and maintain complex financial models to support business planning, budgeting, and forecasting. Collaborate with accounting to ensure accuracy of financial reporting and month-end close processes. Partner with business units to evaluate financial performance and make strategic recommendations. Identify opportunities for process improvements, automation, and operational efficiencies. Monitor key financial metrics and develop dashboards and KPIs for senior management. Participate in strategic projects such as M&A evaluations, capital expenditure analysis, or system implementations. Qualifications Bachelor's degree or equivalent in Finance or Accounting 4+ years' of relevant experience Proficient in Microsoft Excel Strong quantitative financial skills Share your resume to below mentioned email ID: nandini.bose@paperchase.ac Show more Show less

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