- Minimum of 6 years of relevant experience.
- Bachelor degree in finance or accounting required.
- MBA preferred.
- Excellent written and oral communication skills: ability to synthesize data and clearly convey actionable messages.
- Experience with ERP and business intelligence tools required.
- Experience with Sage and Tableau a plus.
- Strong quantitative abilities.
- Complex problem solving skills.
- Advanced MS Excel and PowerPoint skills.
- Working knowledge of US GAAP.
salary: $80,000 - $80,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelor
Responsibilities
- Help prepare the monthly reporting package for the senior leadership team.
- Work with divisional leaders to build their annual budgets and forecasts.
- Manage the annual corporate budgeting process.
- Track business performance against operating plans and provide insights that drive updates to financial outlook.
- Assist with the preparation of debt covenant compliance reporting.
- Work closely with the leadership team to formulate the business's medium to long term financial and strategic plans.
- Identify and quantify risks and opportunities to plan and provide recommendations.
- Create and maintain financial models to improve forecast accuracy.
- Utilize business intelligence tools to deliver meaningful insights regarding business performance.
- Develop presentations for the senior management team regarding company performance.
- Assist in preparing business cases to support investment or financing decisions.
- Maintain the rolling 13-week cash forecast.
Skills
Qualifications
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