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Financial Analyst

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Vericast

2021-12-03 08:51:17

Job location Livonia, Michigan, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

The FINANCIAL ANALYSTwill be a key member of the Financial Planning and Analysis (FP&A) team. The Financial Analystwill assist in providing financial support (budgeting, forecasting, variance analysis, ad hoc analytics, business case development, strategic planning) to the Digital Marketing & Technology (DM&T) division, to help leadership make informed strategic decisions on operating, growing, and improving the business.

KEY DUTIES/RESPONSIBILITIES

Responsible for delivering weekly/ monthly financial reporting and variance analyses. 40%

Assist in data gathering and research to support monthly forecasting and annual budget planning. 20%

Complete ad-hoc reporting and analysis. Analyze current and past trends in key performance indicators, assess product strengths and opportunities, identify cost variances, and provide actionable insights and recommendations to Senior Management to drive business results. 20%

Assist in developing financial models and analyses to support strategic initiatives or new business opportunities. 10%

Take ownership in data integrity and provide accurate updates. 10%

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