Provide FP&A finance support to the accounting teams regarding sales productivity, reporting and financial metrics (Daily sales reports, WTD, QTD, YTD Analysis)
Prepare variance analyses by each dimension of the business.
Work on new feasibility studies, design and develop project report and presentation.
Develop and maintain dashboards to monitor KPI.
Identify areas for revenue opportunities through product mix analysis.
Serve as Finance liaison to departments by working closely with them in understanding their business, supporting their initiatives, and general financial inquiries
Identify and research sales variances regarding forecast, budget, and prior-year expenses
Assist in automating the reporting process
Ad hoc business reporting and analysis as needed
Additional responsibilities as assigned
The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities.
Job Types: Full-time, Contract
Contract length: 24 months
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