Pierce Technology Corp

Pierce Technology Corp

Financial Analyst

United States

Sponsorship not specifiedDetected 99 days ago
Financial ModelingFinancial AnalysisForecastingBudgetingExcelFP&AProcess ImprovementCommunicationFinancial ReportingVariance Analysis

About the role

  • Reporting & Variance Analysis: Prepare monthly, quarterly, and year-to-date financial reports, providing clear explanations for variances between actuals, budgets, and forecasts.
  • Process Improvement: Identify opportunities to streamline financial reporting and data collection processes to enhance efficiency and accuracy.

Responsibilities

  • In this role, you will play a key part in the financial planning and analysis (FP&A) process, providing actionable insights that drive strategic decision-making.
  • Utilize Oracle HFM/Essbase (or similar EPM systems) to manage data consolidation, perform queries, and ensure data integrity within financial reports.
  • Build and maintain sophisticated financial models in Excel to support business cases, trend analysis, and departmental performance tracking.
  • Collaborate with various business units to gather financial data and present findings in a clear, concise manner to non-finance partners.

Requirements

  • The ideal candidate is an accountable professional who excels at managing complex datasets, maintaining financial systems, and communicating financial narratives to stakeholders across the organization.

Compensation

  • Support the annual budgeting, monthly forecasting, and long-range planning processes.

Company info

  • We are seeking a highly analytical and detail-oriented Financial Analyst to join our team.

This listing is sourced directly from Pierce Technology Corp's careers page and normalized into a canonical job model.