Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Job Summery:
- Partner with the regional team to provide subject matter expertise, measure key metrics, and provide insights to operational leaders to drive desired outcomes
- Responsible for planning, budgeting and forecasting
- Manage through profit & loss statements and synthesize trends and identify areas of opportunity
- Identify trends in financial performance and provide recommendations for improvement
- Routine communication with all levels of the organization relating to financial close, forecasting, job performance and other issues and deliverables
- Responsible for performing special projects to improve process efficiency and performance.
- Financial reporting and analysis as needed
Job Requirements
- Finance, Accounting, Business or related Bachelor's degree; MBA preferred
- 5+ years of P&L analysis experience
- Experience in a matrix organization
- Expertise with excel modeling and utilization of financial systems
- Proficiency PowerPoint presentations and other financial software
- Precise, deadline-driven, mature-minded, organized, communicative and creative team member
- Strategic thinker
- Ability to influence and persuade
- Ability to travel as needed to support operations regionally (Southeast)
- Proactive, independent, flexible team player
- Ability to train and provide direction on financial concepts with the operational team