What you get to do every single day
- Review and examine results for actuals vs. budget/forecast
- Take on special projects and deliver ad hoc analytical support when necessary
- Play in active role in driving improvements in financial reporting and analysis as well as requisite system requirements
- Arrange investment return and break-even analysis
- Contribute to the annual operating plan, the business planning
process, the monthly forecast, and monthly reporting and analysis.
Effectively analyze variance and settle cause of change
- Collaborate with internal business partners in preparing,
implementing, and complying with management reporting analysis
requirements
- Deep understanding of financial analysis
- Microsoft Excel experience desired
- Expertise in financial reporting
- Knowledge and understanding of financial concepts, budgeting, and forecasting with strong financial modeling skills
- Bachelor Degree in Finance, Accounting, or other quantitative/analytical disciplines
- 5+ years of related experience
- Knowledgeable of ERP systems and financial reporting tools