Financial Planning and Analysis Professional
6 days ago
About Our Company:
ResultsCX is a premier customer experience partner to Fortune 100 and 500 companies, specializing in designing, building, and delivering digitally influenced customer journeys that achieve satisfaction and loyalty brands need to thrive and grow, while improving efficiency and reducing costs.
Job Description:
We are looking for a highly skilled Senior Financial Analyst to join our Corporate Financial Planning and Analysis team. The successful candidate will have a strong background in finance, excellent analytical skills, and the ability to work effectively in a fast-paced environment.
Key Responsibilities:
• Analyze financial information to support the organization's financial planning and performance.
• Develop and maintain financial models, forecasts, and reports to inform business decisions.
• Collaborate with Operations to complete daily margin reports and provide support on data sources and discrepancies.
• Hold weekly review calls with Operations to discuss trends and performance and develop action plans to optimize monthly performance.
• Assist Operations in completing the Monthly Forecast Process and ensure seamless execution and high-quality outcomes.
• Provide expertise and guidance on financial forecasting and analysis.
• Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration.
• Stay up-to-date with industry trends and best practices to continuously improve financial analysis and reporting.
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