JOBĀ DETAILS
Essential Functions
- Assist with closing books, forecasting balance of year financials, and creating annual plans and budgets
- Review various month end reports including actual versus budget variances
- Consolidate, prepare, and analyze financial data to understand cause-and-effect relationships and identify drivers. Candidate will be expected to perform a broad spectrum of analyses which will require data gathering and extraction from various sources
- Coordinate with Operations, Finance, Accounting, IT, and Sales to consolidate and understand financial results and communicate findings
- Ability to arrive at conclusions and give recommendations to management based on information obtained
- Participate in various miscellaneous projects as required
- Develop ad-hoc reports and analyses as requested by leadership
Additional Responsibilities
- Performs other duties as assigned
Skills and Abilities
- Advanced knowledge of financial concepts and principles such as operating margin, EBT, cash flow, balance sheet, cost of capital, depreciation, ROE, etc.
- Strong analytical, organizational, and problem-solving skills
- Detailed oriented with excellent follow-up practices
- Capable of multi-tasking, highly organized, with excellent time management skills
- Ability to present information and ideas clearly and understandably to others
- Strong verbal and written communication skills
- Ability to create and maintain professional relationships within all levels of the organization (peers, work groups, customers, supervisors)
- Ability to influence internal and/or external constituents
- Ability to work independently and as a member of a team
- Flexibility to operate and self-driven to excel in a fast-paced environment
- Self-starter with ability to derive innovative solutions with little direction
Qualifications
- Bachelor’s degree required Accounting, Finance or related field
- Two (2) years or more Accounting and/or Finance experience – preferred
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