JOB DESCRIPTION

• Responsible for full P&L experience for specific business unit(s) / department(s)
• Responsible for annual budgeting and forecasting with understanding of key financial and operational drivers
• Works closely with Operations and Accounting to ensure monthly financials reflect consistency with operational activities / forecast
• Monthly due diligence and written analyses of actual performance vs. budgets and forecasts
• Ability to extract and utilize data from various software applications, such as spreadsheets, databases, for reporting and/or analytical purposes
• Assists in development of policies, procedures and practices for budgeting and/or forecasting process.
• Creates monthly and ad-hoc reporting to support operational and financial needs
• Understands BI data cubes and reporting structures
• Provides assistance, support, and guidance to Operations and Accounting / Finance department, as necessary.
• Provides analytic support for strategic projects
• Other duties as assigned.

Requirements

• Bachelor’s Degree in accounting, business or finance.
• 3 - 5 years' experience in the field.
• Full-time position requiring availability to work night shift on a regular basis.
• Strong level skills in Microsoft Excel – (ex. pivot tables, macros, data tables, simulations & solver, Vlookup, Hlookup)
• Strong working knowledge of US Generally Accepted Accounting Principles (GAAP).
• Ability to communicate effectively with other team members, and management in both written and verbal form.
• Ability to organize and manage multiple priorities and deadlines in a fast paced environment
• Strong organizational skills and the ability to apply analytical skills with attention to detail
• Strong desire to learn and continuously improve
• Highly motivated individual
• Detail oriented with strong aptitude for problem solving skills
• Technical skills and experience in financial reporting and cash flow management.
• Ability to work in a team environment
• Take active role in process improvement projects, including automation and streamlining of current reporting.
• Working knowledge of Microsoft Word and Outlook and ability to learn other basic computer programs.
• Ability to maintain discretion and confidential information.