Location
South Bend, IN | United States
Job description
Are you a Financial Analyst looking to join a growing team in South Bend, IN?
The Financial Analyst supports the significant growth and expansion that the organization is experiencing. This role will be a critical contributor within FP&A providing insightful financial analysis, modeling, and reporting to support strategic decision - making. The successful candidate will possess strong modeling and analysis skills, proficiency in Excel and PowerPoint, and the ability to convey results to various levels of Leadership. This role requires a strong foundation of financial principles and the ability to adapt to changing priorities, meet deadlines and work well under pressure.
Duties / Responsibilities: - Support the annual budgeting and forecast processes for assigned business units with a focus on accurate forecasting and variance analysis to provide business understanding and support decision-making
- Conduct comprehensive analyses to help highlight current trends and performance metrics while identifying risks, opportunities, evaluating impact, and proposing changes to remediate gaps
- Proactively engages stakeholders with a curious mindset to identify and root cause problems while effectively prioritizing urgency and relevance
- Support organization planning cycles by building financial models, performing scenario analysis, and regularly assessing progress towards goals
- Work collaboratively with business leaders to manage financial performance and drive continuous improvement
- Take ownership of monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs) while ensuring accuracy and timeliness
- Create and update presentations used to communicate financial insights to senior leadership
Required Skills / Abilities: - Experience in corporate finance and analytics
- Excellent analytical, problem solving, and project management skills with a proven track record of execution against deliverables
- Strong interpersonal skills with the ability to build relationships across all levels and influence key stakeholders
- Strong verbal and written communication skills and the capacity to convey complex issues clearly
- Highly motivated, innovative, and strategic thinker able to thrive and think clearly under pressure and tight deadlines
Education & Experience:
- BA/BS in Finance, Accounting, Economics, or related field required
- Experience with Microsoft Office Suite with strong technical skills and proficiency in Excel & PowerPoint
- Experience in corporate finance and analytics
- Minimum of 5 years as a Financial Analyst or similar role
- Preferred experience with Planful, SQL, AS400, Microsoft Nav
- Experience in Power BI a plus, but not a must
#IND
Headquartered in North Central Indiana and founded in 2009, TalentSource is a sole source recruiting firm offering an awesome team of subject matter experts in talent acquisition! We are recruiting generalists and provide professional job placement in a wide range of disciplines and industries, including temporary and perm placement, payroll, and specialty staffing solutions to a wide variety of top notch clients! TalentSource is committed to establishing a long-term relationship with both their clients and candidates. They achieve their mission of providing superior customer service through customized talent solutions, with an emphasis on quality and continuous improvement. To learn more about TalentSource please visit us at TalentSource is an Equal Opportunity Recruiting Firm. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job tags
Salary
$65k - $95k
