
Financial Operations Specialist
7 days ago
As a key member of the finance function, you will play a crucial role in delivering timely and accurate financial reports, forecasts, and analysis. This position is instrumental in ensuring the effectiveness of financial operations and supports strategic and operational decision-making through reliable financial data.
The ideal candidate will possess a strong background in finance or accounting, with excellent analytical capabilities and attention to detail. They will be responsible for:
- Preparing periodic financial reports and performance summaries.
- Supporting the creation of monthly and annual financial statements, including revenue and expense breakdowns.
- Maintaining accuracy and timeliness of monthly, quarterly, and year-end close activities.
- Collecting and organizing financial data for analysis and forecasting purposes.
- Assisting in variance analysis by comparing actual performance against budget or forecast.
- Preparing budget and forecast templates, presentations, and working files.
- Reviewing and reconciling financial data to ensure consistency and accuracy across reports.
- Contributing to analyzing operational metrics and identifying areas for financial improvement.
- Ensuring compliance with internal policies and financial procedures.
- Supporting ad-hoc financial analysis requests and assisting in building financial models when needed.
- Collaborating with other finance team members to improve reporting processes and data quality.
- Performing other related tasks assigned by the direct supervisor and management.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 1-3 years of experience in financial reporting and planning.
Preferred Skills
- Strong understanding of financial principles and practices.
- Detail-oriented with the ability to manage multiple deadlines.
- Proficiency in financial software and Microsoft Excel.
- Excellent analytical and problem-solving skills.
- Effective communication skills for collaboration with cross-functional teams.
- Adaptability and willingness to embrace change in a fast-paced environment.
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