This role is hybrid in nature with two days in office and three remote.
Are you ready to open a world of opportunity in talent mobility?
Our clients include some of the largest and most recognized brands in the world.
They're innovators and leaders in their industries, making life-enhancing breakthroughs every day.
We help them tap into those opportunities by placing their exceptional people where they need to be, anywhere in the world.
When it comes to service, we set the bar for exceptional ... and then we raise it with fresh ideas, leading tools and innovative approaches, and it's all grounded in our values of truth, love, and integrity.
We call it People-first Mobility.
We're looking for exceptional people who share those values along with our passion for delivering the highest levels of service.
If that sounds like you, and if you're ready for a new career opportunity, we'd like to hear from you
Here's to the world ahead.
The Financial Analyst will play a crucial role in providing insightful analysis and strategic recommendations to support business decision-making.
The successful candidate will have a strong analytical mindset, excellent communication skills, and a deep understanding of financial principles.
This position offers an opportunity to work in a fast-paced environment, collaborating with various departments and stakeholders.
This role will report to the Director, Financial Planning & Analysis
Principal/Essential Duties and Responsibilities
Conduct thorough financial analysis, including variance analysis, trend analysis, and forecasting.
Prepare comprehensive financial reports for management review and use data to tell the story.
Assist in the development and management of annual budgets and long-term financial forecasts.
Provide insights to ensure accurate and realistic financial planning.
Gather and interpret financial data from various sources, including internal systems and external market data.
Use quantitative and qualitative methods to derive meaningful insights.
Collaborate with senior management to develop and implement strategic initiatives.
Provide financial modeling and scenario analysis to support strategic decision-making.
Monitor key performance indicators (KPIs) and financial metrics to evaluate company performance.
Identify areas for improvement and recommend actionable solutions.
Analyze financial risks and opportunities and develop strategies to mitigate risks.
Ensure compliance with regulatory requirements and company policies.
Work closely with various departments, including marketing, operations, and sales, to provide financial insights and support business objectives.
Perform ad hoc financial analysis and participate in special projects as required.
Present findings and recommendations to senior management.
Required Skills
Advanced / expert Excel skills
Strong analytical, problem-solving, and decision-making skills.
Excellent communication and presentation abilities
Ability to work collaboratively with cross-functional teams.
Self motivated and can prioritize tasks
Close attention to detail
Always looking to make process improvements
Required Experience
Bachelor's degree in finance, accounting, or related field
Minimum of 3-5 years of experience in financial planning and analysis
Experience in Adaptive Planning preferred
Familiarity with Microsoft Power Platform and Microsoft Dynamics a plus
Proven experience in managing budgets and financial forecasting.
Advanced / expert Excel skills
Strong analytical, problem-solving, and decision-making skills.
Excellent communication and presentation abilities
Ability to work collaboratively with cross-functional teams.
Self motivated and can prioritize tasks
Close attention to detail
Always looking to make process improvements