Excellent $$$
- Excellent company to work for
- Supportive management
Our client a pioneer of innovative solutions that treat treat sleep apnea. Is currently looking to add to their finance team.
The role consists of the following duties :
Assist in gathering and interpreting reporting requirements from internal business customers.Assist in designing, standardizing and automating dashboards and reports using a variety of systems.Troubleshoot, validate, and test new and existing reports to ensure data completeness and consistency.Maintain report lists and distribution lists and keep them up to date.Generate and distribute reports in a timely manner according to a predetermined schedule, including daily, monthly, quarterly and annual reports.Assist in generating presentations and reporting packages involving revenue and expense for budget, forecast and actuals.Analyze and review variances in data and provide explanations for management.Collaborate with accounting and ensure monthly adjustments are reflected for management reporting.Provide training to other FP&A members on use of reports and systems. Assist with questions other FP&A members may have when creating their own ad-hoc reportsTo be successfulPassionate and curious about data, and can construct visualizations of financial dataStrong technical, planning, analytical and problem-solving skills with a high level of demonstrated quantitative, system thinking and finance skillsSelf-driven, detail and process oriented with desire for continuous improvementAbility to understand new business and financial models quickly with less than full informationPerforms well under pressure in both team and individual settingsCollaborative work style. Enthusiastically makes contributions and takes satisfaction in team accomplishments; Ability to build relationship and trust with local and remote colleaguesMust be flexible and adaptable in 'real-time' process work environmentBachelor's degree in Business, Information Systems, Data Analytics or related financial discipline requiredOne or more years of experience in data analysis, finance, or other relevant experienceApplicant must be willing to commit full 6-month contract duration.PreferredA basic understanding of financial statements and GAAP accounting is desiredPrevious experience with Anaplan is desiredAdvanced spreadsheet modeling and maintenance in Microsoft Excel requiredRequires excellent understanding and use of Microsoft Word and PowerPointCognos, Tableau, Power BI or other business intelligence / reporting system experience highly preferredExperience with financial planning tools such as Anaplan, TM1 or equivalent is preferredTechnical / programming experience in VBA, SQL or another language.