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VdartInc
Alpharetta, GA
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Job Description :
Role: Financial Analyst. Location: Dublin, OH Duration: Contract. JD Business partnering - partner with leaders to supervise and analyze business performance, find opportunities for improvement, and project future financial performance Market analysis review, analyze, and communicate to leadership market trends, competitor positioning, and market opportunities Reporting prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers Budgeting and forecasting facilitate the process that aligns with Corporate and business unit guidance and targets, including the impact of market trends, key business initiatives and drivers, and operational dynamics Communications proactively engage, align and support related functions, such as Controllership, management and external reporting, audit, and organizational initiatives Operational improvement identify and execute improvement opportunities that improve the efficiency and effectiveness of the FP&A process Policies and procedures review, monitor and lead all aspects of compliance with finance accounting policies and procedures, including the risk and control environment Dynamic environment exhibit proactive and leadership skills that are flexible and adaptable to a changing business dynamic Must have skills: Budgeting, Planning, Market Analysis, Reporting, Business Partnering. Monthly Variance Analysis Budgeting and Forecasting Balance Sheet and Cash Flow experience Ad Hoc support/business partnering Preferred qualifications Relevant domain experience Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint Solid understanding of Anaplan will be Plus Solid understanding of Tableau or related tools like QlikSense, Power BI will be an advantage Experience in ZBB implementation is a good to have Prior team leadership skills Effective interpersonal skills Minimum qualifications Bachelor's degree in related field, or equivalent work experience