12 дней назад
Manager, Finance
163 301$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Finance (Financial Analysis/Python/VBA): Developing financial models, forecasts, analytical datasets, and performance reporting to support budgeting and business decisions with an accent on quantitative analysis, risk assessment, and retail performance trends. Focus on validating financial data, automating analytical workflows with Python and VBA, monitoring KPIs, and presenting forecasts and variances to senior management.
Location: Onsite at 811 Excellence Dr, Bentonville, AR 72716, United States
Salary: $163,301 per year
Company
is hiring for a finance role focused on business performance analysis, financial planning, and reporting.
What you will do
- Prepare financial analyses, models, forecasts, expense targets, and business performance plans.
- Partner with cross-functional stakeholders and senior management on budgets, business cases, risks, assumptions, and variances.
- Analyze financial and operational data, market trends, performance gaps, and relevant historical and expected developments.
- Manage financial control structures, monitor risks of financial misstatement, and improve reporting transparency.
- Prepare reports, presentations, and supporting materials for senior and executive management.
- Develop processes, monitor KPIs, and identify opportunities to improve financial performance.
Requirements
- Bachelor’s degree or equivalent in Finance, Accounting, or a related field plus 2 years of finance experience, or 4 years of finance experience.
- Experience with financial and quantitative analysis, structured financial and market datasets, data validation, and analytical dataset maintenance.
- Experience developing financial models and forecasts, performing statistical, trend, risk, and exposure analysis, and supporting budgeting and variance analysis.
- Experience preparing analytical reports and presentations for senior stakeholders and developing KPIs.
- Experience using Python for data analysis and analytical workflows.
- Experience using VBA to automate data preparation, calculations, and analytical processes.
Culture & Benefits
- Full-time employment.
- Equal opportunity employer.
- Drug-free workplace with a no-tolerance policy for illegal drugs and alcohol while on the job.
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