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Job Description
- Perform financial forecasting, reporting, and operational metrics tracking.
- Analyze and improve financial data and create financial models for decision support.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts and prepare reports for regular management reviews.
- Analyze past results, perform variance analysis, identify trends, and make recommit Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
- Assembling data for state quarterly and annual statements.
- Prepares special reports by studying variances; preparing budgets; developing forecasts.
- Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
- Analysis of General Ledger balances.
- Analysis of Actual vs plan and last year.
- Financial statements analysis.
- Preparation of the budget.
- Preparation of various reports as required.
Job Requirements
- Bachelor’s Degree in Finance/Accounting.
- 3-5 years of Financial Planning & Analysis experience
- Knowledge of ERP is a must
- Exceptional data analysis and reporting capabilities
- Must possess advanced Excel and PowerPoint skills
- Effective Communication & Leadership Skills
