- Budget and cost reviews including analyzing variances between actuals, forecast, and plan, use insight to iterate on forecasts and push for operational improvements
- Prepares monthly consolidation, review and reconciliation of business unit financials;
- Financial analysis and modeling — pull and consolidate large data sets, build models from scratch and improve existing ones
- Prepares/provisions financial reporting and other analytics; develops annual budgets, monthly forecasts, and variance analysis;
- Works with Accounting and Corporate Finance on monthly/ quarterly/ annual close processes;
- Collaborate with business leads to summarize and analyze key data
- Interacts with and provides financial support and manages financial communication with the key individuals;
- Demonstrates knowledge of proper business practices and best practices in the use of ERP, specifically financials.
Supervisory Responsibilities: This position has no formal supervisory responsibilities.
MINIMUM REQUIRED QUALIFICATIONS:
- Bachelor’s degree in accounting, economics, finance, math or a related field OR
- Two (2) years of experience in financial analysis OR
- Equivalent combination of education and experience