ESSENTIAL DUTIES & RESPONSIBILITIES:
- Accurately perform financial modeling, proposal evaluations, and project assessments to provide reliable data that informs key business decisions and supports strategic planning efforts
- Ensure industry benchmarking data is consistently maintained and thoroughly analyzed, offering actionable insights to stakeholders for operational and financial comparisons
- Deliver timely and clear presentations of industry trends and benchmarking data to stakeholders, enabling data-driven decision-making and strategic planning
- Lead comprehensive economic impact projections and reporting on an annual and ad hoc basis, driving informed decisions and supporting business performance tracking
- Enhance tracking mechanisms for sales pacing, lost business, and market trends, identifying opportunities for improvement and proactively recommending adjustments to strategies
- Develop and manage multi-year financial forecasts and evaluate capital project proposals, ensuring accurate financial planning, identifying potential risks, and recommending actions to mitigate them
- Actively promote an inclusive workplace environment that values and allows all individuals to feel welcome, supported, and able to contribute to the fullest potential
- Perform other work-related duties as directed by manager/supervisor
BASIC QUALIFICATIONS:
- Expertise in financial analysis, modeling, and evaluation methods (ROI, NPV, payback, etc.)
- Proficiency in finance and accounting software with strong data analysis skills
- Strong project management and independent decision-making abilities
- High confidentiality and discretion in handling sensitive financial proposals
- Ability to collaborate effectively in teams or work independently
EDUCATION/EXPERIENCE:
- BA/BS in Finance, Business, or Accounting required; MBA or related advanced degree preferred
- Minimum of 3-5 years of experience in a financial analyst or related role
SPECIAL SKILLS:
- Advanced Financial Modeling Techniques: Experience with complex financial modeling, including scenario analysis, sensitivity analysis, and Monte Carlo simulations
- Industry-Specific Knowledge: Familiarity with industry trends and financial practices in the company's sector, providing deeper insights for benchmarking and strategic recommendations
- Data Visualization and Reporting Tools: Proficiency in tools such as Tableau, Power BI, or similar software for presenting financial data in clear, actionable visual formats to stakeholders
SUPERVISION RECEIVED: Supervision is provided by Director of Financial Operations, and includes assignment of duties, inspection of work, training, coaching, and performance evaluation.
This position qualifies for a hybrid remote model as approved by the manager. The ability to work remotely in this role will be determined by the specific needs and demands of the position, as assessed by the manager. While the position allows for some remote opportunity, there may be periods where in-office presence is essential to meet departmental goals and team collaboration.
DRESS CODE: Business casual; high standard of dress that would include slacks, button-down shirt and close-toed shoes. No shorts, sneakers, or jeans.
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