We are offering an exciting opportunity for a Financial Analyst/Manager in Indianapolis, Indiana. This role is vital to our client's growing team as it will help develop their financial planning and analysis processes and offering strategic guidance to the leadership team.
Responsibilities:
• Accurately process and oversee financial forecasting, budgeting, and long-term planning as part of the FP& A function.
• Collaborate with various department heads to establish and monitor financial targets.
• Utilize CRM and Data Mining Techniques to identify opportunities for revenue growth, cost savings, and operational efficiency.
• Ensure the timely delivery of financial metrics and performance insights through efficient financial reporting.
• Use tools like Microsoft Excel, Power BI, Tableau, and Sage Intacct to refine financial models for improved forecasting accuracy and strategic planning.
• Present insightful financial recommendations to the executive leadership based on the analysis of financial statements.
• Utilize financial modeling tools like Cash Flow Modeling and Forecasting & Modeling to provide strategic guidance.
• Manage the annual budget process and KPI reporting to enhance the financial performance of the organization.