This position supports management planning and decision making by identifying, maintaining, and evaluating information and recommending actions.
The successful individual in this role will be able to work with all levels and functions in the Company; to forecast, analyze and report activity across a cross-functional process;
and to support and contribute to the culture of the Company.
Education :
- Bachelor's degree in Accounting or Finance or related area
- Experience / Requirements :
- Minimum of five years related experience
- Related experience should include the following :
- Forecast / budget modeling of business results
- Generation of Income statements, Balance sheets and Cash flow statements containing forecasted business performance
- Forecasting deliverables covering weekly, monthly, quarterly and annual timeframes
- Generation of program / product level forecasted financial results
- Experience in statistical analysis, reporting research results, and database design
- Advanced Microsoft Excel, Word and PowerPoint skills
- Effective oral and written communication and presentation skills
- Provides the company with a basis to monitor financial performance by collecting and monitoring financial data and creating financial models and standard templates to be distributed regularly while ensuring quality, accuracy and a focused analytic review
- Identifies Company's financial status by comparing and analyzing actual results with plans and forecasts; investigates variances;
identifies trends; recommends actions to management
- Compiles and analyzes financial information for programs and performs variance analysis between actual and standard costs
- Communicates with Corporate office regarding submission and review of requested forecast and budget information
- Supports Program Managers and managers with financial analysis, as required
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