Description:

This position is responsible for Forecasting, Planning, and analyzing financial performance of the client Corporate Services.

Responsibilities may include preparing monthly, quarterly, annual financial forecast and reporting, updating financial models and participating in RFP’s. The role is expected to provide accurate expense projections of internal staffing, contractors, 3rd party vendor services, and other general administrative expenses. In addition, analyst will provide finance support to business leaders and other cross functional corporate teams.
Knowledge of building financial models and creating KPI Dashboards; including ROI models for business case development and forecasting
Manage internal business partners ad-hoc projects and collaborate in a heavily matrix environment
Able to present monthly financials at all leadership levels
Provide clear and concise written and verbal communication skills
Able to solve problems independently, detailed oriented and can summarize large amount of data into key points
Advance in Excel, Power BI, PowerPoint and other Microsoft products

Required Job Qualifications:
Bachelor Degree in Accounting or Finance.
5 yrs experience in corporate finance

PREFERRED JOB REQUIREMENTS:
Working knowledge of Tableau, Power BI, Alteryx, Hyperion (Essbase/PBCS), PeopleSoft, and other Oracle financial tools

Experience presenting financial budget performance to business leaders and automation of processes and forecast models using Alteryx and power bi. Has experience in AI adoption to help automate team's processes and files.

Notes:
Contract to Hire
Hybrid- The client will issue laptop. 3 days in office 2 days work from home