Work Arrangement: This role is categorized as onsite. this means the successful candidate to report to the GM office full time.
The Role:
Serve as a Finance partner to Operating Staff with timely and relevant reporting and analysis that drives the most informed business decisions. Provide analysis, insights and recommendations that drive profitability, mitigate risks and offer solutions to business problems.
What You'll Do:
Demonstrate deep functional knowledge, has breadth of experiences to work autonomously on the most complex business issues, may assist Leadership with strategy development- Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results- Apply financial analysis tools and work experiences to influence current and future profitability (e.g. financial models, business cases, run rate, advanced data analytics)- Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI’s), anticipating logical questions based on content- Operate autonomously, where ambiguity and time constraints exist- Key analyst in the budget and Long Term Plan development. Analyze trends to establish bold yet achievable targets- Lead financial analysis as a member of cross functional teams (e.g. OpEx, new business opportunity)- Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions- Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)
