Work closely with upper management to enhance financial analyses and reporting capabilities including standard monthly report and ad-hoc reporting as needed.
Budget Versus Actual Reporting:
Analyzing variances to assist in reforecast process
Providing detailed explanations for management
Budgeting / Reforecast.
Provide FP&A group additional coverage for annual budgets and additional forecasts
Assists various departments with the budgeting process
Support Corporate initiatives and projects including, but not limited to:
Month end board reports
Budget versus actual analysis
KPI dashboards
Building pro forma forecasting models
Customer level budgeting
Market share analyses
Customer analyses
Process improvement analyses
Business analytics and data mining
Ad hoc projects based on prior experience, or potentially preference
Minimum Requirements:
Bachelor’s Degree; in finance or accounting or other related field
Strong background in financial forecasting and modeling is desired
Able to deliver effective results, meet tight deadlines and targets