Business Financial Planner
hace 2 meses
Overview:
North American Production Sharing seeks an experienced Business Financial Planner to manage R&D headcount and expense reporting for various business units. The successful candidate will be responsible for consolidating actuals and forecasts by project and group, as well as allocating headcount and expense targets.
Key Responsibilities:
• Consolidate R&D actuals and forecasts by project and group
• Allocate headcount and expense targets to groups and business units
• Prepare monthly and quarterly financial reports
• Conduct variance analysis and present findings to management
Requirements:
Bachelor's degree in Business Administration, Economics, Accounting, Data Analytics or related field
2-4 years of experience in General Accounting, OPEX, Pricing, Cost Accounting or FP&A
Bilingual (English/Spanish)
Average annual salary: $70,000-$90,000
Preferred Qualifications:
Strong analytical and problem-solving skills
Attention to detail and ability to work in a fast-paced environment
Proficient use of Microsoft Excel, PowerPoint and Tableau
About the Role:
This is a full-time position with a competitive salary and benefits package. If you are a motivated and organized individual with a passion for finance, we encourage you to apply.
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