The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilitie
sResponsible for providing financial modeling and analysis to support financial planning, strategic planning, and special projects
.Accurately update systems to actual results, forecasts, and budget
sAnalyze and provide commentary on variance
sThis role will additionally support M&A expansion through the development of detailed valuation models, financial due diligence, and support to integration activitie
sReview financial month-end close results in partnership with the accounting team while proactively highlighting and resolving P&L variances to the prior month, prior year, budget, and forecast
.Own the monthly revenue proces
sAssist in the development of long-range financial forecasts, financial portions of the annual strategic plan, and related budgets
.Lead special projects, strategic planning and other financial initiatives as assigned
. Qualificatio
ns Bachelor's degree or equivalent in Finance or Account