Strategic Financial Planning and Analysis Leader
hace 3 semanas
Financial Planning and Analysis Role
We are seeking a highly skilled Financial Planning and Analysis professional to join our team at UnifyCX. As a key member of our finance department, you will be responsible for developing and maintaining financial models to support budgeting, forecasting, and long-term planning.
Key Responsibilities:
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
- Prepare and consolidate annual budgets and quarterly forecasts, ensuring accuracy and alignment with organizational goals.
- Analyze financial trends and variances, providing recommendations for corrective actions.
- Conduct detailed financial analysis to support strategic initiatives and business decisions.
- Partner with business units to understand their financial needs and provide insights to drive business performance.
- Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5-7 years of experience in financial planning and analysis, with at least 2-3 years in a managerial role.
- Strong analytical and problem-solving skills with the ability to interpret complex financial data.
- Proficiency in financial modeling, forecasting, and budgeting.
- Excellent communication and presentation skills.
About UnifyCX:
UnifyCX is a global company with locations in the U.S., Colombia, Dominican Republic, India, Jamaica, Honduras, and the Philippines. We provide personalized contact centers, business processing, and technology outsourcing solutions. Our motto is 'Putting People First' and we value our employees, customers, and communities.
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