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Financial Planning and Analysis (1064603)

Remote:

Full Remote

Contract:

Fixed term

Salary:

96 - 106K yearly

Experience:

Mid-level (2-5 years)

Work from:

Texas (USA), United States

Offer summary

Qualifications:

Bachelor’s degree in Finance or related field., 3-5 years of financial analysis experience., Strong understanding of financial reporting., Advanced proficiency in Microsoft Office tools., Experience with external vendors and contracts..

Key responsabilities:

Identify and implement process improvements.
Monitor and report on key performance indicators.
Collaborate with business leaders for data-driven decisions.
Ensure accuracy and integrity of financial data.
Work with vendors and support compliance activities.

The Judge Group Human Resources, Staffing & Recruiting Large https://www.judge.com/

1001 - 5000 Employees

See more The Judge Group offers

Job description

Location: Dallas, TX, USA

Salary: $50.00 USD Hourly - $55.00 USD Hourly

Description: Our client is currently seeking a Financial Planning and Analysis for a 12 month + contract.

Qualifications

Bachelor’s degree in Finance, Accounting, or a related field.
3-5 years of experience in financial analysis, process optimization, or KPI management.
Strong understanding of financial reporting, process management, and operational efficiency.
Advanced proficiency in Microsoft Office, including Outlook, Excel, Powerpoint and Teams, with experience in financial management and reporting tools (e.g., Oracle ERP, Power BI).
Experience collaborating with external vendors to implement solutions.
Strong understanding of contracts to ensure alignment with audit and compliance activities.
Excellent analytical and problem-solving skills with a focus on process improvement.
Exceptional attention to detail and accuracy in managing financial and operational data.
Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
Ability to manage multiple priorities and work in a fast-paced environment.

Responsibilities

Process Optimization: Identify, evaluate, and implement improvements in financial and operational workflows to streamline processes and enhance productivity.
KPI Tracking and Management: Monitor, track, and report on key financial and operational performance indicators, offering actionable insights to improve overall performance.
Support Decision-Making: Collaborate with business leaders to provide data-driven recommendations based on KPI analysis and process performance.
Cross-Departmental Collaboration: Work closely with IT, operations, and finance teams to ensure alignment and support the implementation of process improvements.
Financial Reporting and Dashboards: Product owner and maintenance of detailed financial and operational reports and dashboards, ensuring leadership has access to timely, accurate data for strategic decision-making.
Data Integrity and Analysis: Ensure the accuracy and integrity of financial and operational data, leveraging advanced analytical methods to identify trends, risks, and opportunities.
Drive Efficiency: Continuously review and recommend strategies for automation, cost control, and process improvement to increase operational efficiency.
Vendor Collaboration: Work with external vendors to implement solutions, ensuring that vendor relationships align with organizational goals and compliance standards.
Contract Understanding for Audit: Ensure a comprehensive understanding of existing or new contracts to assist in audit-related activities, ensuring compliance with corporate policies and alignment with organizational objectives.
Product Ownership and Implementation: Collaborate with cross-functional teams to oversee the implementation of financial tools and systems, ensuring successful integration into existing processes.
Audit and Compliance Support: Ensure financial processes comply with corporate policies, GAAP, and regulatory standards

Daily Tasks

Maintain as product owner and contribute to process improvement activities for the Expenditure request approval tool
Contribute to implementation project of a Telecom Expense Management tool and managed services
Develop and maintain a validation process of assets between IT Databases and the Fixed Asset Register
Develop reporting, provide analytics and forecast for Telecom trends
Ad-hoc financial reporting and analytics

Contact: eronan@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com