Hybrid Financial Analyst - FP&A bei PMA Companies

We are seeking a detail-oriented and analytical Financial Analyst to join our team. The ideal candidate will be responsible for monitoring, analyzing, and managing the financial aspects of our organization's operations. This role requires a strong grasp of financial principles, problem-solving skills, and the ability to collaborate with cross-functional teams to ensure effective cost management.

Key Responsibilities:

• Financial Analysis:
• Perform financial analysis of ongoing operations, including budgeting, forecasting, and variance analysis.
• Identify cost-saving opportunities, risks, and potential cost overruns, and provide actionable recommendations.
• Planning, Cost Allocation & Tracking:
• Collaborate with department leaders to develop financial estimates of costs incurred by segment.
• Monitor monthly charges to ensure appropriate operations are charged and expenditure categorization aligns with contracts.
• Financial Reporting:
• Prepare regular financial reports, dashboards, and presentations for various departments.
• Communicate complex financial data in a clear and concise manner, enabling informed decision-making.
• Assist in monthly and quarterly close processes.
• Execution of internal controls to comply with Sarbanes Oxley (SOX)
• Collaboration:
• Work closely with various stakeholders to achieve appropriate cost categorization & management.

Demonstrate commitment to Company’s Code of Business Conduct and Ethics, and apply knowledge of compliance policies and procedures, standards and laws applicable to job responsibilities in the performance of work.