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Key Responsibilities- Collect and present financial data for business reviews, planning, and reporting.
- Prepare and analyze financial forecasts and operating results.
- Maintain line-level detail for budgets and expenses.
- Summarize monthly results for business reviews.
- Monitor spending trends to develop monthly forecasts.
- Report findings to various groups within the organization.
- Communicate with business owners about the process.
- Track spending requests against approved budgets.
- Perform ad-hoc analysis.
- Support business owners in reviewing strategic initiatives and justifying spending.
- Conduct deep dives of GL-level spending.
- BA/BS in Accounting, Finance, Business, Economics, or a highly analytical field.
- 2-5 years of relevant experience in Corporate Finance or Finance-related specialties.
- 1-2 years of accounting experience preferred.
- Advanced proficiency in Microsoft Excel and other Microsoft Office products.
- Experience with financial modeling and analysis and financial reporting.
- Experience with month end and quarter end close processes.
- Familiarity with EPB, Oracle, or other enterprise-level financial management tools.
- Experience with automation and process improvement.
- Fluent in English communication (written and verbal).
- Ability to work under pressure in a dynamic, transforming organization.
- Proven ability to develop new ideas and creative solutions.
