Duties: Examine financial records and report to management about asset utilization and audit results, and recommend changes in operations and financial activities. Develop analytical tools to address issues such as performance measurement, attribution, profit and loss measurement and pricing models; Create specific financial models to enhance business development. Provide analytical support in forecasting budgets, variances analyses and preparation of financial budgets. Analyze financial data, including income statements, balance sheets, and cash flow statements to identify trends and areas of improvement. Model cash flow across operating, investing, and financing activities with fully integrated cash-flow planning for short, medium, and long-term time horizons. Create dynamic financial and operational plans that allow for multiple scenarios. Prepare internal reports for executive leadership and supporting their decision making. Accurately predict future revenues, profits, cash flow, and gross margin by adding dimensions for specific drivers related to the business. Compare historical results against budgets and forecasts and perform variance analysis. Consider opportunities for the company to expand or grow. Map out growth plans, including capital expenditures and investments. Generating three- to five-year financial forecasts. Utilize SAP Business One, MS Word, MS Excel, MS PowerPoint, SQL, Excel VBA, PowerBi, etc. Other similar duties.
Requirements: MS or foreign equivalent in Finance/ Accounting/ Economics/ Business Administration/ related and 6 months of experience including financial analysis, including preparing financial statements, reviewing transactions, and advising management.
Respond to: HR, Clarium Managed Services, LLC, 2244 NW 114th Avenue, Suite B, Miami, FL 33172
Positions are eligible for the employee referral program.