This position will be leading AllCloud’s global dynamic forecast, the annual budgeting process, building and maintaining dashboards/reports and models, variance analysis and special projects. A successful candidate will be highly collaborative, have strong communication skills, possess advanced skills in excel, have the ability to distill vast amounts of data into simple and easily digestible format, and be comfortable working with complex financial data sets. You will provide financial consulting and strategic support to senior management including helping to prepare board presentations, financial presentations and peer group comparison. This function acts as the analytical engine of the company to provide insights and support business decision making. The position reports to the Vice President of Finance and Accounting.
Build and Maintain a Dynamic Monthly Forecast Model/Dashboards/Reporting/Models
Drive the Company’s Annual Budgeting Process
Requirements:
Qualifications
Why work for us?
Our team inspires progress in each other and in our customers through our relentless pursuit of excellence; you will work with leaders who promote learning and personal development.
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AllCloud is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics or any other basis forbidden under federal, provincial, or local law.
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