Essential Functions:

• 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
• High attention to detail
• Willingness to learn
• Excellent verbal and written communication skills
• Proficient with Excel and Powerpoint