Address Overview
Essential Function Oversee the key monthly, quarterly, and annual financial activities for Information Technology team, Customer care, and Global Sourcing as well as ad hoc financial analysis.
Primary Duties 30%
Perform research, detailed reconciliations, and variance analysis
20%
Create and maintain monthly financial reporting and financial processes in our business systems
20%
Conduct customer facing meetings, presentations, and training
10%
Lead special projects and ad hoc analysis
15%
Develop process improvements and detailed planning schedules
5%
Become an expert on technology financial operations
Knowledge, Skills and Abilities Bachelor's degree in finance or accounting, with knowledge of information systems from an accredited college or university
1+ years in a Financial Planning and Reporting environment, preferably with a multi-unit retail operation
Advanced technical knowledge of Microsoft Suite with the ability to work complex data models.
1+ years corporate financial close and related accounting experience
Ability to analyze and present the results of key financial metrics to executive level
Ability to travel, as needed
Competencies / Attributes Ability to maintain confidentiality.
Strong analytical skills
Strong presentation skills
Excel proficiency; Lookups, sum ifs, pivots
Ability to interface with various levels of management.
Strong written and verbal communication skills
Ability to prioritize and complete multiple tasks with accuracy.
Strong customer service skills with focus on team achievement
Familiar with Oracle
Familiar with Hyperion or Quickbase Applications
Salary:
