• Work closely with the Director of FP&A, and have responsibility for budgeting, forecasting, flashing, and other analytical processes.
Perform ad-hoc reporting and financial analysis
Review revenue and expense data and provide variance analysis monthly, quarterly, and annually
Evaluate current and past trends in key performance indicators including all areas of revenue, cost of sales, and expenses.
Improve performance by evaluating business processes to drive efficiencies
Develop financial models to support strategic initiatives
Analyze complex financial information to provide accurate and timely financial recommendations
Assist in preparing presentations for the leadership team.
Apply fundamental fiscal concepts, and prepare written and oral budgetary recommendations for implementation in department budgets.
Prepare short-and long-range projections utilizing forecasting and financial analytic techniques to assess the impact of budget/forecast initiatives on departments.
Increase productivity by developing automated applications; eliminating duplications; and coordinating outsourcing where it makes sense.
Here's what you need:
Bachelor's degree from an accredited college or university with a major in Finance or Accounting field.
1-3+ years of full-time work experience in financial analysis, financial planning and analysis, systems analysis, or related areas.
Advanced Excel and PowerPoint skills
High attention to detail, excellent organizational skills, and the ability to prioritize demands to meet deadlines.
Ability to organize, interpret, and analyze large volumes of qualitative and quantitative data
Must be able to work in a fast-paced, deadline-oriented environment, with the ability to initiate improvements in budgetary operations.
Excellent oral and written communication skills to be able to prepare and present reports.
Experience with BPC is a plus
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The annualized base salary for this role will range between $51,300 and $105,000. Base compensation is reflective of many factors, including, but not limited to, the market in which one lives/works, individual education level, skills, certifications and experience. Note: variable compensation is not reflected in these figures and based on the role, may be applicable. recblid nlkt04jt4mz4js7u32er3lckdhehro