Address
Form of work- Work closely with upper management to enhance financial analyses and reporting capabilities including standard monthly report and ad-hoc reporting as needed.
- Budget Versus Actual Reporting:
- Analyzing variances to assist in reforecast process
- Providing detailed explanations for management
- Budgeting / Reforecast.
- Provide FP&A group additional coverage for annual budgets and additional forecasts
- Assists various departments with the budgeting process
- Support Corporate initiatives and projects including, but not limited to:
- Month end board reports
- Budget versus actual analysis
- KPI dashboards
- Building pro forma forecasting models
- Customer level budgeting
- Market share analyses
- Customer analyses
- Process improvement analyses
- Business analytics and data mining
- Ad hoc projects based on prior experience, or potentially preference
Minimum Requirements:
- Bachelor's Degree; in finance or accounting or other related field
- Strong background in financial forecasting and modeling is desired
- Able to deliver effective results, meet tight deadlines and targets
- High attention to detail
- Willingness to learn
- Excellent verbal and written communication skills
- Proficient with Excel and Powerpoint
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