Enavate is a consulting company that transforms businesses and the lives they touch. To us, it’s personal. Our solutions meet the unique needs of clients in the distribution, manufacturing and professional services industries.
27 липня 2022

Financial Analyst (вакансія неактивна)


About the role:

The Financial Analyst is part of the FP&A team and focuses on the reporting, analysis, planning, and budgeting of the financial results of Enavate’s business. The financial analyst works closely with business leaders to better understand the financial development of business segments and operating expenses and helps to identify risks and opportunities. He/she develops financial models to visualize the impact on revenue, margins, EBITDA, and cash flows and works both on the analysis of historical financial results and forecasts. In addition to monthly and quarterly forecasts, the financial analyst also plays a key role in the development of EBITDA-improvement actions and the annual operating plan (AOP).

Enavate is a consulting company that transforms businesses and the lives they touch. To us, it’s personal. Enavate has a high Glassdoor rating and a culture centered around Empowerment. Every member of our team is passionate, creative and empowered to make decisions they think are best. We’re going places, and we want you to come with us.

Your day will consist of:

  • Reports and analyzes the financial performance of the company’s business segments and the company overall.
  • Provides financial guidance to management regarding business opportunities and proposals and partners with them to meet budgeted / forecasted results.
  • Works with business leaders to develop forecasts and budgets and improves the forecast accuracy.
  • Reviews and analyzes financial results for reasonableness, analyzing variance to forecasts and budgets for business segments and operating expenses.
  • Provides advice to management regarding opportunities to improve margins, increase revenue, reduce costs, and improve efficiency. Prepares and reviews with management key performance indicators. Advises on pricing and modeling of potential proposals.
  • Works in conjunction with the Director FP&A, Corporate Controller, and CFO to ensure timeliness and accuracy of financial statements.
  • Supports the Director FP&A and the CFO with special projects.
  • Develops presentation materials for senior management and presents financial findings to managers and executives.
  • Supports the Director FP&A and CFO with M&A-related topics.
  • Works closely with the Director FP&A and senior management to identify EBITDA-improvements and develop related action plans.

Here is what it takes to be successful in the role:

  • Highly organized, thorough, and detail oriented
  • Flexibility and the ability to thrive in a fast-paced environment
  • Advanced applications software expertise (MS Office, business intelligence and accounting software)
  • Integrated ERP system experience — Microsoft Dynamics experience is a plus
  • Excellent interpersonal and communication skills
  • Bachelor’s degree in accounting or finance
  • 5+ years prior experience
  • Excellent knowledge of US GAAP / IFRS
  • Ability to multi-task, work under pressure, and meet deadlines required
  • Demonstrates initiative and accountability

More about Envate:

We are a world-class team of high performers, proving that valuing people over profit drives healthy revenue growth. Our management style is untraditional. At Enavate, we don’t have departments and managers, top-down mandates or rigid bureaucracy. We have self-directed pods with people empowered to make decisions. We believe this leads to better outcomes and a happier, more fulfilling career. Empowerment, autonomy, transparency and shared purpose are not just buzzwords. They’re how we conduct business.

The Enavate team of more than 400 professionals helps organizations get to the Cloud, maximize technology investments and drive new business. As a Microsoft Gold Partner and NetSuite Solution Provider, Enavate provides consulting, software implementations, systems upgrades, Cloud deployments and managed IT services to more than 1,800 customers across North America.

Learn more about Enavate, our culture of empowerment, and our fresh approach to helping companies innovate, grow and navigate change at www.enavate.com/about-us/careers.