ESSENTIAL DUTIES AND RESPONSIBILITIES
- Manage the budgeting and forecasting of operations in addition to developing an in-depth understanding of the various operational drivers impacting the financial results
- Perform detailed variance analysis each period, in order to understand and effectively communicate period-to-date and year-to-date performance
- Provide actionable insights for operations, based on analyzing and interpreting data and leveraging comparative analysis and metrics reporting to identify areas of opportunity
- Interface regularly with Accounting counterpart(s) to ensure agreement of all numbers
- Ad-hoc corporate project modeling, analysis and reporting
QUALIFICATIONS / EXPERIENCE
- 2-5 years of relevant FP&A experience required
- Advanced Excel, intermediate Access and PowerPoint skills required
- Strong grasp of general business, financial concepts and accounting principles
- Some understanding of SAP a plus
- Strong analytical and research skills
- Demonstrated attention to detail as well as the ability to summarize results
- Ability to prioritize tasks and manage multiple, often competing, interests while working independently
- Excellent written and verbal communications skills, including ability to present to groups
EDUCATION