Description
Job Responsibilities :
- Drives reporting, forecasting and budgeting process for the entire company
- Tracks and analyzes performance against the financial plan, forecast and prior year
- Works to identify root cause for shortfalls vs. plan and prior year. Identifies, recommends and tracks corrective action plans as required
- Communicates and explains variances between Actuals vs Forecast vs Budget on a monthly basis
- Develops a standard reporting package to communicate results to management and the leadership team, summarizes key conclusions and recommends opportunities for improvement where appropriate
- Assists in preparing presentations for the monthly business reviews
- Supports Senior Management Team and Department heads with in-depth analysis
- Works with and coordinates between multiple departments to meet goals and objectives
- Performs contract profitability analysis
- Executes value-added analysis and provides decision support for special projects and initiatives
- Assists in development and implementation of new procedures and features to enhance the workflow of the department
Requirements
Education and Experience :
- Bachelor's Degree in Accounting or Finance
- At least 3-5 years of progressively responsible accounting or financial experience with a large multi-site company with significant experience involving profitability analysis, margins and costing
Required Qualifications :
- Superior analytical skills
- Excellent communication, organizational, financial acumen and interpersonal skills
- Demonstrated ability to work across functional areas and levels of management
- Ability to use Excel, Adaptive Planning, and other spreadsheet and database software tools
- Naturally curious with strong intuitive thinking
- Reactive, flexible, and change agent
- Solid business acumen in other areas of the business such as contract management
- Ability to effectively and persuasively present cost information in easy-to-understand terms
- Ability to develop new processes and optimize existing processes for continuous improvement
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