About the job
Are you ready to contribute to the financial success of a dynamic, growth-focused organization? Venteon is seeking a Financial Analyst to play a strategic role in supporting senior leadership and driving financial performance. This position is pivotal in shaping the company’s financial strategies and long-term objectives.
Under the direction of the Controller and / or Chief Financial Officer, this position will assist in the planning, development, implementation and monitoring of the company’s annual operating and capital budgets as well as, assist in financial planning and analyses activities. This includes support in the enhancement and development of existing and future financial planning models and decision tools, monitoring actual financial performance against plan objectives and preparation of various management reports and performance summaries. This position requires ability and aptitude involving quantitative financial analysis and budgetary control, with some experience and working knowledge of general accounting principles and practices. Qualified candidates should possess a high level of motivation, initiative, a willingness to learn, and leadership potential.
Responsibilities of Position
- Assist in the coordination and development of the annual operating and capital budgets and interim forecasts and trend analysis.
- Support in preparation of in-depth costs and profitability analyses and assistance in development of pricing and break-even models for new and existing business.
- Support and work directly with the management team in the analyses and monitoring of financial forecast and key financial statistics.
- Analyze budget and forecast variables from departments for conformance with conventional procedures, policies and organizational objectives.
- Analyze key business drivers and financial results and support management in the identification of variances, risks, and opportunities.
- Monitor financial trends and budgeted/forecast revenues and expenditures to ensure responsibility and control are maintained.
- Analyze actual operating results throughout the year as compared to budget and projected performance.
- Support special requests for financial data and analyses and for information on current and proposed projects and programs.
- Perform cost-benefit analysis to assess program tradeoffs.
- Examine past and current budgets and forecasts for financial and economic developments that have an affect on the organization's spending habits, priorities and financial resources.
- Other duties as required, including special projects as they arise.
What We’re Looking For:
- Education: Bachelor’s degree in a quantitative field (Finance, Accounting, Economics, or related discipline).
- Expe