Develops cross functional financial analysis and support to all areas of the business as assigned. Research and analyze data to respond to ad hoc requests.
Daily, weekly sales reporting, analysis and budgeting.
Utilize advanced technical PC and data management skills to continually improve upon existing processes, techniques and leverage financial systems in the innovative development and implementation of executive level reporting tools which aid in the communication of financial results.
Various periodic and ad hoc reports cross functionally
Preparation of schedules, templates, narratives and facilitation of the process to ensure achievement of deadlines.
Provide analytical support and proactively identify, analyze and interpret business performance drivers and opportunities.
Provides analytical support of the P&L lines related to period diagnostics and drivers for various departments
Interfaces with business leads to determine plans for future periods and support them in projecting financial impact
Prepares schedules, variance explanations and budget allocations
Collects, evaluates and analyzes financial information submitted by the business as an input to development of long-term (multi-year) planning, annual budget, quarterly forecast updates and period/weekly projections
Using trend analysis, variance analysis versus Budgets, Forecasts
Root cause analysis to determine drivers for variances in results
Identify insights and suggest actionable recommendations
Experience
5-7 years
Bachelor's Degree. Master's Preferred - Finance, Accounting or Related Field
Essential Skills
5-7 years
Bachelor's Degree. Master's Preferred - Finance, Accounting or Related Field