Calling all FP&A professionals! Are you seeking a new challenge with a rapidly growing company? Do you get a thrill out of finding financial opportunities through analysis? If you answered yes to these questions, keep reading on as PTC is working with a client who is seeking a Senior Financial Analyst for a permanent engagement.
Provide financial support to the North American distribution team, and have responsibility for the quality, relevance and timeliness of, operational information and analysis
Maintain and develop reports from multiple systems used by operations and distribution team, allowing them to understand and improve the company’ s financial position
Assist team to accurately interpret both financial and non-financial information to improve fact based decision making Continually improve support to the business through assessing needs and providing forward looking insight
Oversee and complete financial planning and analysis for distribution business including budgets and rolling forecasts Lead monthly variance analysis of distribution financial results against budget, forecast, and previous years
Continually working with the distribution team to identify and evaluate areas of opportunity Design and develop new and ad hoc reports as required Streamline reporting process to meet needs of both external and internal users
Provide project-specific assistance
Other duties as required
A CPA designation preferred, will consider if close to being designated
5 years of related experience
Accounting designation preferred
Strong analytical and problem solving skills.
Exceptional written and verbal communication skills.
Excellent time management skills.
A keen eye for detail
Self-motivated and results oriented with a focus on delivering high-quality work product.
High level of proficiency with Microsoft Excel