Supports senior staff in varied areas of financial analysis and ad hoc reporting including the following: standard monthly management reporting and variance analyses, budgeting, forecasting and strategic planning. Deliver timely metrics that executives can use to make business decisions.
Partner with cross-functional teams (Finance, IT, Sales, Operations, Marketing). Includes review and coordination of financial analysis across different departments and/or regions / business lines. Develops, interprets, and implements complex financial and accounting concepts, or techniques for financial planning and control
Other Duties - Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Desired Skills and Competencies
Required Education and Experience
This job operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
Specific vision abilities required by this job include Close vision, Distance vision, Peripheral vision, Depth perception and Ability to adjust focus. While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear. The employee is occasionally required to reach with hands and arms; climb or balance and stoop, kneel, crouch, or crawl.
Position Type/Expected Hours of Work
This is a full-time, salary exempt position. This position reports to the SVP of Finance & Accounting. Normal business days and hours of work are Monday through Friday, between 8 am to 6 pm. Evening and weekend work may be required as job duties demand.