We don't need someone to update the budget template. We need someone who can tell the leadership team what the numbers mean and what to do about them.

Right now, too much of our finance time goes into pulling data together and not enough into using it. You'll change that. You'll build the forecast people actually trust, find the story in the variances, and sit in the room when decisions get made.

If you've ever finished a model and thought "the interesting part is what we do with this," keep reading.

Key Responsibilities

Create complex models, budget and forecast
Analyze financial results, identify variances, and explain key trends
Prepare financial reports, dashboards, and KPI analyses
Analyze revenue, margins, expenses, inventory, and profitability
Partner with Accounting, Sales, Purchasing, and Operations to evaluate performance and identify cost saving opportunities
Support reporting improvements, data accuracy, and ERP system optimization
Provide ad hoc financial analysis and reporting to management

Bachelor's degree in Finance, Accounting, or related field
5 years of experience in FP&A, financial analysis, or accounting
Advanced Excel skills and strong financial modeling abilities
Experience with ERP systems; Microsoft Dynamics 365 Business Central preferred
Experience in distribution, or manufacturing preferred
Experience with Microsoft Dynamics 365 Business Central
Experience with multi-location or multi-entity businesses
A CPA, CFA or MBA is a plus

C&A MARKETING INC

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