Description:
Essential functions: • Provide financial insights and make recommendations to support business decisions and develop effective strategies, with an overriding goal to create value for the company. • Work in a consultative role with various departments in creating effective reporting and analyses in order to improve processes, create efficiencies and proactively provide business partners data/metrics/cost information to identify and influence areas of financial improvement. • Support the month end close process including preparation of journal entries, account analysis, reconciliations, and reporting actual versus budget and forecasts. • Collaborate with business partners in developing methods and criteria for measuring/summarizing financial data and preparing valuable analysis in a dynamic environment. • Maintain and review various system reconciliations between source systems and financial and operational reporting processes. • Support special projects that may necessitate cross-functional partnerships. • Establish, foster and maintain working relationships with peers and management within Finance. Desired Skills & Experience • Bachelor’s Degree in Accounting/Finance; CPA or MBA is strongly preferred. • Minimum 2-4 years of experience with budgeting, modeling, and financial analysis with the ability to support business operations partners through key performance indicators and trends. • Strong analytical skills. • Strong Microsoft Office skills, with proficiency in Excel. • Ability to influence and affect business outcomes. • Strong written and oral communication to effectively discuss financial data and related analysis. • Must be able to manage multiple projects and meet tight deadlines. • Strong organization skills and a willingness to learn. • High level of attention to detail and accuracy. |