Role & responsibilities
- Preparation of financial and key performance indicators (KPIs) reporting packages, including senior leadership presentations.
- Analyze actual results for variances to plan and identify actionable insights.
- Present insights, recommendations, and complex financial concepts in a clear and concise manner.
- Design and build sophisticated financial analyses to support business decision-making including revenue, expense, profitability, resource management, trends, scenarios, sensitivities and ad hoc analyses.
- Identify and implement opportunities for reporting and processes improvements to enhance efficiency and accuracy.
- Support development of real time forecasting and budget with templates, analysis, and data consolidation.
- Attention to detail ensuring accuracy and quality of all materials produced.
- Effectively communicate and maintain positive working relationships with peers and internal clients in a collaborative and fast paced environment.
- Develop an expertise in Armaninos key systems and data structures.
- Development of BI dashboards and complex analysis with large quantities of financial and operational data.
Preferred candidate profile
- 4+ years of relevant work experience including supporting United States based organization
- Bachelors or Master's degree in Finance, Accounting, Business Administration, Analytics, Computer Science or a related field
- Advanced expertise in Excel, familiarity with finance/ERP platforms and forecasting/CPM/BI platforms
- Work hours are from approximately 2 to 11 pm local time to enable robust relationships with US based team
- Strong communication and collaboration skills, comfortable working with both technical and non-technical stakeholders.
- Analytical and problem-solving skills, with demonstrated intellectual ability to adapt to a dynamic, rapidly changing business as it scales to a billion dollars and beyond.
- A genuine passion for corporate finance and for helping others, a thirst f