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
- Dynamic FP&A Manager at Connor Consulting, responsible for financial modeling and strategic analysis in a hybrid role. Joining a growing team with a collaborative approach to financial performance.
Responsibilities
- Development and production of financial models, forecasts, and budgets to support strategic initiatives and operational planning.
- Analyze financial performance, identifying trends, risks, and opportunities to enhance decision-making around the company.
- Prepare and deliver timely, accurate, and detailed financial reports and presentations for senior management and stakeholders.
- Cross functional partnership with all departments and teams to provide actionable insights and recommendations for financial performance
- Monitor key performance indicators (KPIs) and report on successes and areas of focus to stay aligned with company goals.
- Evaluate operational performance to company metrics, highlighting variances to plan and providing recommendations to improve profitability.
- Support M&A analysis, scenario planning, and investment evaluations as needed.
- Develop and implement process improvements and optimization of internal systems to streamline reporting and forecasting.
- Ensure data accuracy and integrity in financial systems and tools.
- Implement processes and systems to enhance the accuracy, timeliness, and efficiency of budget tracking and reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA and/or CPA preferred.
- 5+ years of experience in financial planning & analysis or a similar analytical role.
- Advanced proficiency in financial modeling and data analysis using tools like Excel, Power BI, or similar tools.
- Strong understanding of and responsibility for projecting financial statements, and for creating budgeting and forecasting processes.
- Excellent communication skills, with the ability to present complex information clearly to non-financial stakeholders.
- Demonstrated ability to work under pressure and manage multiple priorities in a fast-paced environment.
- Experience with ERP systems and financial software (e.g., NetSuite, SAP, or Oracle) is a plus.
- Proficiency with Microsoft Office Suite
- Thorough understanding of FP&A tools such as Anaplan, DataRails, Planful or Prophix.
Benefits
- Flexible working environment
- Competitive compensation
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.
Managing a financial center's operations and team to instill client - centric service and risk culture. Responsible for ensuring operational excellence and talent development.
Financial Accountant supporting financial reporting and intercompany processes for Flutter Entertainment. Working with senior management and providing insights into financial health across various offices.