Senior Financial Analyst supporting Cornerstone Brands with financial analysis and reporting. Participating in budget forecasts and collaborating on financial performance evaluations.
Responsibilities
Perform weekly/monthly budget and forecast reports
Participate in month-end close
Perform financial analysis including working capital, budgeting, cost analysis and financial and expense performance
Perform financial analysis of business trends
Gather and reconcile financial information for analysis
Create and maintain analytical comparisons and reports
Research publicly traded competitor information
Help improve current reporting processes to make them more efficient (ongoing packages, and key metrics reports)
Requirements
Bachelor's degree in finance, business, accounting, or related field, or an equivalent combination of education and experience
5+ years of directly related experience
Curious, analytical and deadline-oriented
Intermediate or better knowledge of MS Office (Word, Excel, PowerPoint and Outlook)
Working knowledge of Microsoft Dynamics, Lawson and Anaplan
Ability to analyze and interpret data using Power BI
Intern supporting budget area in accurate cost analysis for projects. Collaborating in reading plans and supplier quotations for construction projects.
Finance Analyst with fiscal and accounting focus at Twygo, a unique LMS platform. Responsible for operational financial activities and providing insights to management.
Financial Analyst at Alpargatas ensuring financial process efficiency and strong stakeholder relationships. Contributing to service excellence and operational effectiveness in a hybrid work environment.
Associate role in financial modeling for public - private partnerships in infrastructure at Deloitte. Collaborate with international clients and develop complex financing solutions.
Production Management role defining vision and operational deployment within the Banking Solutions sector. Overseeing strategy maintenance and fostering innovation in product ideas.
Kaufmännischer Mitarbeiter in der Finanz - und Verwaltungsunterstützung für CBRE Data Center Solutions. Verantwortlich für Rechnungsabstimmungen, Bestellung und Leistungsüberwachung mit einem starken Fokus auf Organisation.
Senior Consultant in Finance focusing on Microsoft Dynamics 365 Business Central for clients. Supporting efficient financial process development and conducting workshops with teams.
Finance Assistant supporting day - to - day Accounts Payable operations in fast - paced environment. Join BLAST for creating extraordinary live and digital experiences in the esports industry.
Accountant managing financial records and payroll for a client in Murcia, fluent in Danish and English. Requires relocation to Murcia and offers a hybrid work model.