Function: This high-impact role will be responsible for a variety of functions, including analytics, projections, budgeting, and business modeling. The incumbent is expected to contribute as a thought leader, and to support senior leadership on business strategy.
Responsibilities:
Analyze historical and projected financial and operational information, with the goal of delivering actionable recommendations for improvement to operations.
Assist the monthly financial review process.
Proforma development, financial modeling, valuation analysis, and other complex business modeling.
Make recommendations for improvement of financial reporting, business modeling, budgeting, and other company financial processes.
Work closely with the CFO in developing and finalizing operational budgets. This includes assisting with developing the budget project plan, coordinating resources, timelines, validating the integrity of the data.
Interface with key executives on various financial and operational issues.
Support directors of Operations in various projects, data analytics and variance explanations.
Prepare variance analysis in preparation for financial reviews with operations.
Education/Experience/Skills:
Degree in Accounting or Finance required.
5-7 years of experience required.
Operational Finance experience is preferred.
Excellent oral, written, listening, and presentation skills and ability to clearly articulate complex information to others.
Strong attention to detail, demonstrated integrity and professionalism.
Proven ability to perform under deadlines and to adjust plans to meet changing needs and requirements.
Structured thinking
Software Experience:
Advanced Excel required
Experience with financial and accounting reporting systems
Competitive Salary and Bonus offered. For immediate consideration please email resume to: smcenroe@stevendouglas.com