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Job Description
- Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting, and Financial Analysis.
- Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis
- Investigate and report to the Manager any inconsistencies or improprieties.
- Prepare financial reports, charts, tables, and other exhibits as requested
- Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, foretasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
- Support Financial Planning & Analysis(FP&A) business unit analysts by being the first point of contact for issues and questions.
- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
- Providing creative alternatives and recommendations to reduce costs and improve financial performance
- Conduct business studies on past, future and comparative performance and develop forecast models
- Consult with management to guide and influence long-term and strategic decision making within the broadest scope
Job Requirements
- A Bachelor’s degree in Accounting or Finance. CPA/MBA preferred.
- Must have extremely strong MS Excel skills
- Strong organizational skills and attention to detail
- Excellent written and verbal communication skills
- Maturity, professionalism, and high level of discretion are required
- Independent worker and analytical thinker with the ability to conduct research, data analysis and resolve complex problems
- Financial modeling expertise a plus