Maximus

Job Description:

• Assist in the development and maintenance of financial models to support budgeting forecasting and long term planning processes
• Conduct variance analysis identifying trends risks and opportunities to provide insights and recommendations to management
• Prepare detailed financial reports and presentations for senior leadership including monthly financial performance reviews and ad hoc analyses
• Collaborate with business units to understand their financial needs providing support and guidance on budgeting and forecasting processes
• Monitor financial performance and KPIs ensuring alignment with strategic objectives and financial goals
• Develop implement and maintain MIS reports and dashboards to track key business metrics and performance indicators
• Analyze data from various sources to provide insights and recommendations for operational improvements and strategic initiatives
• Work with IT and finance teams to ensure data integrity accuracy and consistency across financial systems and reports
• Support the development and enhancement of financial systems and tools including automation of reporting processes and integration with other business systems
• Troubleshoot and resolve any issues related to financial systems and reporting tools coordinating with relevant stakeholders as needed

Key Responsibilities:

• Assist in the development and maintenance of financial models to support budgeting forecasting and long term planning processes
• Conduct variance analysis identifying trends risks and opportunities to provide insights and recommendations to management
• Prepare detailed financial reports and presentations for senior leadership including monthly financial performance reviews and ad hoc analyses
• Collaborate with business units to understand their financial needs providing support and guidance on budgeting and forecasting processes
• Monitor financial performance and KPIs ensuring alignment with strategic objectives and financial goals
• Develop implement and maintain MIS reports and dashboards to track key business metrics and performance indicators
• Analyze data from various sources to provide insights and recommendations for operational improvements and strategic initiatives
• Work with IT and finance teams to ensure data integrity accuracy and consistency across financial systems and reports
• Support the development and enhancement of financial systems and tools including automation of reporting processes and integration with other business systems
• Troubleshoot and resolve any issues related to financial systems and reporting tools coordinating with relevant stakeholders as needed

Preferred Skills: