Temporary Financial Analyst - Approximately 5 months
Nexant, United States
Job Description
This is a temporary position supporting a maternity leave. Begins in early April.
Support Nexant’s overall Corporate Financial Planning amp; Analysis functions that drive strategic decision-making, especially as it relates to budget. Work with business unit leaders and business management to develop budget planning, monitor the implementation of financial policies and systems to ensure compliance with rigorous accounting standards. Prepare financial statements and financial dashboards, analyze budgetary expenditure trends and establish forecasts. Compile and review budgets for corporate and business units using actual performance, previous budget figures, estimated revenue, expense reports and other data sources to control funds and provide for proper financial administration. Maintain and analyze records of actual costs against budgeted funds and determines rationale for variances between costs and budget. Prepare financial information and coordinate the gathering of operational data for monthly and quarterly reporting requirements of business units for CFO, Director of Finance, and business unit leads. Analyze and identify on potential risks and financial implications. Monthly KPIs dashboard and pipeline tracking and reporting to business heads
Requirements
Requires a master’s degree in economics, finance or related field.
Must also possess coursework or experience background with budget planning; financial planning; forecasting; performance reporting; corporate risk management; quantitative analysis; and
Excel including multiple formulas, Pivot Table and What-If Analysis.
Requires abilities of developing and presenting budget models to support the company’s goals for maintaining a strong financial position; calculating and measuring key performance metrics and financial indicators.