Job Responsibilities
- Support the annual budgeting process, collaborating with senior leaders, and consolidating the proposed budgets of various companies and business units at the parent level.
- Support the development of materials for quarterly business reviews, business unit reports, monthly close reviews, internal financial statements, bank financials, and others as needed.
- Prepare accurate and timely financial reports and dashboards for senior management, ensuring compliance with accounting standards.
- Analyze key performance indicators (KPIs) and financial metrics to evaluate operational efficiency and performance against company goals (variance analysis).
- Conduct ad-hoc financial analysis as requested by management.
- Coordinate with the accounting team to support month-end close processes.
- Collaborate effectively with cross-functional teams, translating financial data into actionable insights for non-financial stakeholders.
- Present financial findings and recommendations clearly and understandably.
- Stay abreast of industry trends, best practices, and financial regulations.
- Identify opportunities for process improvement within the finance function.
- Support the administration, and optimization of financial reporting software (Prophix).
- Bachelor's degree in finance, accounting, or related degree/work experience.
- Thorough understanding of financial statements (balance sheet, income statement, cash flow).
- Excellent problem-solving and analytical skills.
- Effective verbal and written communication skills.
- Very strong Microsoft Excel skills (pivot tables, lookup functions, charts/visualizations, formatting).
- Strong skills with PowerPoint and Power BI (or other BI tools).
- Experience with financial systems and reporting software (Prophix, Strata, or other CPM software).
Professionals