Financial Analyst at Pierce Technology Corp. We are seeking a highly analytical and detail-oriented Financial Analyst to join our team. In this role, you will play a key part in the financial planning and analysis (FP&A) process, providing actionable insights that drive strategic decision-making. The ideal candidate is an accountable professional who excels at managing complex datasets, maintaining financial systems, and communicating financial narratives to stakeholders across the organization.. Financial Planning & Analysis:. Support the annual budgeting, monthly forecasting, and long-range planning processes.. Reporting & Variance Analysis:. Prepare monthly, quarterly, and year-to-date financial reports, providing clear explanations for variances between actuals, budgets, and forecasts.. System Management:. Utilize Oracle HFM/Essbase (or similar EPM systems) to manage data consolidation, perform queries, and ensure data integrity within financial reports.. Modeling & Analysis:. Build and maintain sophisticated financial models in Excel to support business cases, trend analysis, and departmental performance tracking.. Process Improvement:. Identify opportunities to streamline financial reporting and data collection processes to enhance efficiency and accuracy.. Cross-Functional Communication:. Collaborate with various business units to gather financial data and present findings in a clear, concise manner to non-finance partners.. Company Location: United States.
Financial Analyst at Pierce Technology Corp