Job Duties: + 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.   Job Requirements: + 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 required + Strong knowledge of financial modeling , forecasting techniques, and budgeting processes. + Experience in strategic financial planning and long-term financial projections is preferred. Powered by JazzHR