Financial Analyst

CAF Group•Elmira, NY

1d•Onsite

About The Position

CAF is an international market leader for the design, manufacture, maintenance and supply of equipment and components for integrated transport systems at the forefront of technology that provides high value added sustainable mobility for its customers. We are proud to be recognized for our versatility, flexibility and for our capacity to constantly adapt and innovate. CAF USA is located in Elmira Heights, New York which is part of the Southern Finger Lakes areas. The area is ideally situated for those who want to be in proximity to large metropolitan areas, but live a life made far richer by connecting to nature and community, making a difference in the lives of their neighbors and taking advantage of the opportunity to develop a fulfilling work life balance that ideally suits who they are. Overview The successful candidate will assist Finance Department within the financial forecast, annual budgeting process, and special projects. They will provide financial consulting and strategic level support to senior management. This function will support the analytical engine of the Finance section and is responsible for assisting in developing KPI tools as well as its maintenance.

Requirements

Bachelor's Degree in Accounting or Finance; MBA highly preferred
3+ years’ experience in Financial Planning and Analysis
Proficient with MS Office Suite
Strong organizational and detail oriented skills required.
Advanced Microsoft Excel and PowerPoint skills. Access skills desirable
Highest standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Nice To Haves

MBA highly preferred

Responsibilities

Analyze current and past trends in key performance indicators including all areas of expenditure.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Oversee the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Daily, Weekly, Quarterly, and Monthly Financial reports
Implement and work with ERP/ERM and Dashboard reports
Improve performance by evaluating processes to drive efficiencies
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis.
Other ad-hoc task requested by the Director of the Department
Performs other duties as assigned by supervisor or manager