Finance Intern supporting Accounts Payable team in an international environment. Gaining hands - on experience while applying academic knowledge in real - world financial operations.
About the role
- Finance Manager overseeing forecasting and budgeting processes and financial analyses for construction projects. Collaborating with various departments to drive business strategy and performance.
Responsibilities
- Oversees monthly forecasting and yearly budgeting process ensuring accurate forecasts and budgets are completed in collaboration with the key business stakeholders within each business unit
- Leads the timely and accurate consolidation, analysis, and presentation of monthly projections, actual results and financial trends in order to assist the Business Unit Leadership, FP&A team, and Executive Leadership, with developing and delivering the company financial performance goals
- Initiates and performs monthly analysis of SG&A costs, in collaboration with business unit leadership, to support the determination of appropriate actions and/or forecast adjustments
- Develops and maintains financial models and performs financial and operational analyses to support decision-making
- Works closely with business units, sales, and operational leaders to provide financial insights that inform and drive business strategy and performance
- Monitors cash flow activities and assists with invoice timing, payment collections, and coordination of resources to improve cash flow
- Works to identify risks and opportunities to achieve monthly and yearly plans and works with business units on mitigation planning
- Acts as the liaison between the Business Units and Corporate FP&A to help identify and implement process and system improvements for increased efficiencies withing financial analysis and reporting
Requirements
- Bachelors degree in finance or accounting; MBA or CPA preferred
- 7-10 years of related FP&A experience in a project-based construction business
- Strong financial, analytical problem-solving, and financial modeling skills with good attention to detail
- Advanced skills in MS Excel and Power Point, and familiarity with ERP and MS BI or similar tools
- Proven ability to prioritize and handle multiple tasks.
Benefits
- Professional growth and development programs including tuition reimbursement
- Comprehensive health, dental, vision insurance plans and wellness plans for employee and your family
- Life insurance, short-term disability, long-term disability, and supplemental benefits
- 401(k) Savings Plan
- Nine Paid Holidays
- Paid Vacation and Personal/Sick Leave
- Paid Parental Leave for the birth, adoption, or placement of a child/children
- Highly competitive salaries and incentive structure
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Tech Lead guiding investment technology teams at Rabobank. Shaping technology foundations and driving innovation in investment services for private banking.
IT - Projektleiter für MS Dynamics NAV und kaufmännische Systeme bei regiocom in Magdeburg. Verantwortung für kaufmännische Projekte und Optimierung von Prozessen mit externen Dienstleistern.
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.
Internal Controls Manager providing appraisal of internal controls in financial operations at Reckitt. Collaborating on improvements and managing effective control frameworks globally.
Senior Closing Officer responsible for pre - closing and closing functions for credit products at KeyBank. Managing complex transactions and providing expertise to drive successful loan closures.
Senior Financial Analyst at Lamb Weston driving financial analysis and reporting for supply chain management. Partnering with Procurement and ESG teams to enhance financial strategies and sustainability initiatives.
VP, Investment Officer managing capital deployment activities and driving investment strategy for Prologis. Focused on data center and industrial product acquisitions and developments.
Financial Accountant supporting financial reporting and intercompany processes for Flutter Entertainment. Working with senior management and providing insights into financial health across various offices.
Managing a financial center's operations and team to instill client - centric service and risk culture. Responsible for ensuring operational excellence and talent development.