Financial yst

Reporting

• Support and implement “Best in Class” reporting.
• Complete and support regular and ad-hoc reporting including informal and formal internal and 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
  

Analysis

• Identify tactical and strategic opportunities, gaps and financial risks through collaboration with cross-functional teams.
• Analyze performance data to forecast/trend.
• Monthly and Quarterly Report Analysis
  

Budgeting/Forecasting

• 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
  

Other

• Any and all other duties and tasks assigned.
• Special projects and other functions as required by manager
• Collaborate with team to share and improve technical skills
  

Sound like you? To apply you need to have:

• Bachelor’s degree in Finance or Accounting
• 2-4 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 organization, analytical, and coordination skills
• Advanced oral and written communication skills
• Excellent level of customer service skills
• Flexible and adaptable to tasks assigned
• Excellent interpersonal skills / interpersonal sensitivity

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