Work You’ll Do:
- Lead the annual business plan and quarterly forecasting processes for our operating companies
- Lead monthly financial reporting, including analysis of actual variances to plan and forecast
- Provide support, analysis, and insight to functional leaders & other members of our senior leadership team
- Complete ad hoc reports or analyses in support of special projects
- Leverage Business Intelligence tools to improve the effectiveness and efficiency of reporting
- Other duties may be assigned
Basic Qualifications:
- Bachelor’s degree in Finance, Accounting, or related field
- 3 to 5 years of experience in financial planning and analysis or equivalent role
Preferred Qualifications:
- Intermediate Microsoft Office skills required, with Advanced Excel skills
- Experience with financial systems
- Strong communication skills
- Experience with financial modeling and reporting
- Ability to work in a fast-paced environment, manage multiple projects simultaneously, and meet deadlines.
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