Financial Planning Manager
hace 2 semanas
We are seeking a skilled Internal Accountant to join our team at GBS Group. As a key member of our finance department, you will be responsible for managing financial records, driving accurate forecasting and budgeting, and shaping the company's financial strategy.
The ideal candidate will have a strong background in accounting, excellent analytical and communication skills, and the ability to thrive in a fast-paced environment. If you are a detail-oriented professional with a passion for numbers and financial analysis, we encourage you to apply.
Key Responsibilities:
- Reconcile bank accounts by gathering and balancing information.
- Maintain general ledger account by reconciling accounts receivable and payable, adjusting entries for amortization, analyzing and reconciling retained earnings, and preparing fixed asset depreciation and accruals.
- Collaborate with department heads/senior management to gather data and insights for the annual budgeting process.
- Assist in the preparation of comprehensive budgets, ensuring alignment with organizational goals and strategies.
- Develop and maintain financial forecasting models to project revenue, expenses, and cash flow.
- Analyze historical data and market trends to make informed forecasts for short-term and long-term financial planning.
- Monitor budget vs. actual performance regularly, identifying and explaining variances.
- Provide recommendations for cost-saving measures and revenue enhancement opportunities.
- Generate financial reports and presentations that clearly communicate budget and forecast results to senior management.
- Assist in the preparation of management reports for decision-making.
- Ensure compliance with financial regulations and maintain organized documentation related to budgets and forecasts.
- Assist in various financial analyses, including cost-benefit analyses, ROI calculations, and scenario planning.
- Analyze financial data to identify trends, risks, and opportunities for improvement.
- Provide data-driven insights to support strategic decision-making.
Qualifications:
- Bachelor's Degree in Accounting and + year experience or GPA.
- Intermediate knowledge of Microsoft Office Suite (Word, Excel, Outlook, and PowerPoint).
- Basic Knowledge of QuickBooks or Xero.
- Experience with financial forecasting, budgeting principles, and financial analysis.
- Proficient in English & Spanish.
About GBS Group:
At GBS Group, we help entrepreneurs and executives create opportunities by building better businesses. We accomplish our mission by providing integrated business solutions to small and medium businesses. Our diverse team of multi-disciplinary consultants partners with our clients to ensure that they are accomplishing their business goals. We pride ourselves on providing high-quality services through a culture of empathy, understanding, and integrity with our clients.
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