Über
Responsibilities: Work with structured and unstructured data from various systems to produce meaningful summaries that provide clear insights on progress vs. plan. Translate analytical findings into recommendations aligned with planning cycles. Collaborate cross functionally and globally across businesses and regions. Monitor capital and operating spend vs. plan; identify variances, timing risks, and unplanned exposure, and articulate findings clearly. Update standard reports (P&L and Balance Sheet) to support company wide reporting and financial planning processes.
Requirements:
Strong analytical and financial modeling abilities Advanced Microsoft Excel skills Basic GAAP accounting understanding (P&L, Balance Sheet) Proficiency with AI tools, particularly CoPilot, including ability to structure prompts for workflow automation Excellent attention to detail Understanding of financial planning & analysis (forecasting, budgeting, scenario modeling, strategic planning) Ability to provide actionable insights based on financial analysis Experience developing dashboards using automated data extraction, transformation, analysis, and summarization Strong communication skills with ability to clearly articulate analysis and findings Ability to think clearly and collaborate effectively with cross-functional teams
Why Should You Apply?
Health Benefits Referral Program Excellent growth and advancement opportunities
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
Sprachkenntnisse
- English
Hinweis für Nutzer
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