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Form of workJob Summary:
Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements, operating forecasts, etc. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance, and impact of governmental requirements.
Job Responsibilities:
- Prepares the most complex annual, quarterly, and monthly financial and operational reports and analyzes and evaluates business results. Works on ad hoc reporting and analysis requests as needed.
- Performs complex financial analyses on budgets, forecasting, cash flows, operating results, and business plans. Analyzes assigned area's operating results and financial position and reports on findings.
- Prepares forecasts and generates accurate and timely cash flow, sales, and expense projections.
- Develops and maintains costing models. Prepares presentations of the financial results for senior management review.
- Audits financial data and various statements, including cash flow, income, and balance sheets to ensure accuracy.
- Leads, mentors and may provide work direction to less experienced analysts.
- Perform other duties as assigned.
- Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics.
Knowledge, Skills and Experience required for the job:
- Bachelor's degree in related field or equivalent experience.
- 5 years related experience.
- Strong understanding of finance principles and methodologies.
- Strong excel skills.
Work Environment:
Must live near Norcross, GA or Omaha, NE, to work 2 days in office, 3 days at home (Hybrid Schedule Monday-Friday)
- Standard work environment
- Majority of time spent on PC (Phys. Req.)
