What are the responsibilities and job description for the FP&A position at Creative Financial Staffing (CFS)?
Join the FP&A Team!
Are you a detail-oriented individual with a knack for budgeting and analysis? Our client in Brookfield is searching for a talented individual to join their FP&A team. This role offers a dynamic opportunity to contribute to global cash management while utilizing your analytical prowess and proficiency in Excel and Oracle EPM.
Key Benefits
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
#INJUL2024
#ZRCFS
Are you a detail-oriented individual with a knack for budgeting and analysis? Our client in Brookfield is searching for a talented individual to join their FP&A team. This role offers a dynamic opportunity to contribute to global cash management while utilizing your analytical prowess and proficiency in Excel and Oracle EPM.
Key Benefits
- Hands-On Cash Management: You'll assist in managing cash and investments, ensuring accuracy and efficiency in cash receipts and payment processing.
- Global Exposure: Collaborate within a global team to maintain weekly global cash positions and prepare insightful reports, contributing directly to strategic financial decisions.
- Skill Development: Enhance your proficiency in Excel and Oracle EPM through practical application in daily operations and reporting tasks.
- Support the financial planning and analysis processes, including budgeting, forecasting, and long-term planning.
- Provide insightful analysis and strategic recommendations to senior management to support decision-making.
- Develop and maintain financial models to evaluate business performance, identify trends, and assess risks and opportunities.
- Collaborate with cross-functional teams to drive process improvements and operational efficiencies.
- Prepare and present financial reports and presentations to executive leadership and stakeholders.
- Monitor key performance indicators (KPIs) and provide actionable insights to drive business performance.
- Assist in managing cash and investments, ensuring compliance and accuracy.
- Prepare comprehensive reports summarizing global cash positions to facilitate informed decision-making.
- Collaborate with teams globally to streamline intercompany funding processes.
- Maintain accurate records of daily domestic cash activities and reconcile bank records.
- Utilize SharePoint workflows for efficient invoice approvals, ensuring timely processing.
- Support Treasurer in preparing journal entries and forecasts, contributing to the monthly close process.
- Proficiency in Excel and Oracle EPM, with a passion for leveraging these tools to drive efficiency.
- Strong organizational skills and attention to detail, essential for accurate financial reporting.
- Team player attitude, eager to collaborate and contribute to team success.
- Prior experience in financial planning, budgeting, and analysis.
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
#INJUL2024
#ZRCFS
Salary : $75,000 - $90,000
