We are seeking a highly analytical and detail-oriented Financial Analyst to join our team. 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. 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.
Requirements
Financial Planning & Analysis: Support the annual budgeting, monthly forecasting, and long-range planning processes.
Reporting & Variance Analysis: Prepare monthly, quarterly, and year-to-date financial reports, providing clear explanations for variances between actuals, budgets, and forecasts.
System Management: Utilize Oracle HFM/Essbase (or similar EPM systems) to manage data consolidation, perform queries, and ensure data integrity within financial reports.
Modeling & Analysis: Build and maintain sophisticated financial models in Excel to support business cases, trend analysis, and departmental performance tracking.
Process Improvement: Identify opportunities to streamline financial reporting and data collection processes to enhance efficiency and accuracy.
Cross-Functional Communication: Collaborate with various business units to gather financial data and present findings in a clear, concise manner to non-finance partners.
The Pierce team has been at the forefront of providing exceptional technical and workforce solutions to leading companies and professionals for over three decades. Our mission is to empower organizations, helping them navigate even their most complex challenges with confidence.
With an in-depth understanding of the latest trends, processes, and skillsets across various technical niches, we are well-equipped to drive your growth and surpass industry expectations.
