- Complete and support regular and ad-hoc reporting, including informal and formal internal and client documents, reports, graphs, charts, and presentations.
- Support team’s efforts to develop efficient reporting strategies, including automation and simplification of reporting processes while preserving data integrity.
- Organize and maintain team data collection, reporting and communication.
- Support cost-savings and process improvement initiatives.
- Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
- Monthly & quarterly report generation.
- Run day to day reporting and forecasting activities.
- Maintain and enhance reporting.
- Identify tactical and strategic opportunities, gaps, and financial risks.
- Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
- Annual Budget planning preparation and development.
- Assist leaders in researching and identifying budget corrections and work with others to implement change.
- Forecast accuracy reporting.
- Any other duties and tasks assigned.
- Special projects and other functions as required by manager.
Sound like you? To apply you need to have:
- Bachelor’s degree in Finance or Accounting
- 2+ years relevant experience
- Advanced MS Excel skills
- Demonstrated financial competency at a detailed level of operation
- Ability to collaborate across many levels
- High level of attention to detail and accuracy, and ability to make effective decisions and solve problems
- Strong organizational, analytical, and coordination skills
- Advanced verbal and written communication skills
- Excellent level of customer service skills
- Flexible and adaptable to tasks assigned
- Excellent interpersonal skills / interpersonal sensitivity