Financial Analyst focused on driving operational excellence and financial insights at IFF. Contributing to financial data analysis, cost improvements, and collaboration with cross - functional teams.
About the role
- Finance/Accounting Manager overseeing financial processes and reporting at Dwellworks. Leading team and collaborating with functional leaders in a hybrid work environment.
Responsibilities
- Oversee the month end close and provide analysis using a clear understanding of accounting principles
- Generate monthly reports and dashboards to provide insights into business operations, in partnership with IT; monitor data quality and integrity
- Lead the design and execution of the annual budget and ongoing forecasting processes
- Prepare presentations and lead monthly reviews with Senior Leadership to explain financial results and KPIs versus expected
- Identify opportunities to enhance productivity and improve reporting through better use of NetSuite, including integrations to other business systems
- Assure effective utilization of the finance systems by team members, developing user guides and providing training on functionality
- Collaborate with business partners to understand, distill, and communicate ongoing and evolving business trends that will drive management decisions and action
- Assist with day-to-day administration and maintenance of financial systems, including user setup, roles, permissions, workflows, and customizations
- Build, develop and manage a small team
- Work closely with CFO and Corporate Controller to achieve department goals and drive culture
Requirements
- 7-10+ years of relevant experience in financial planning or accounting, 2+ years experience leading and coaching a team of direct reports
- Bachelor’s degree in accounting, finance or business
- Advanced MS Office Suite skills: Excel and PowerPoint power user
- Experience with NetSuite and NSPB (Hyperion) or equivalent
- Exceptional analytical skills and attention to detail
- Ability to multitask and prioritize / complete tasks with minimal support or supervision
- The ability to identify and drive execution to process improvement projects
- Comfortable organizing, manipulating and analyzing large sets of data
- Able to handle confidential information
- Exceptional communication skills, specifically the ability to communicate in a constructive and professional manner
- Strong interpersonal skills; works effectively with others in a collaborative team environment.
Benefits
- Hybrid work model with some in-office and work from home time
- Monthly parking allowance
- Generous benefits package: medical, dental, vision, 401(k), etc.
- Casual dress code
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