Responsibilities :
Business PartnerPartner with sales operations for understanding and review of gross sales data, EDI, and forecastingFacilitate net revenue review to ensure sales allowances are recorded properly and understand rolling sales forecast based on actual resultsPartner with assigned business leaders monthly to evaluate actual v.
budget and forecast variance analyses, expense planning, and financial controlAssist finance with month-end close to ensure accrual accuracy based on meetings with departmental leaders, proper intercompany eliminations, and other related elementsPrepare written commentary to support variances for use in executive MD&A and presentation to the Leadership Team and PE sponsorDevelop, maintain, and report against key departmental metrics to Managers and LeadershipUse analytic techniques to identify insights and communicate to financial and non-financial stakeholders
Budget and Forecasting ProcessLead the forecasting and budgeting processes through coordination of assumptions and corresponding inputs, including the total company view, macro financial metrics, and debt covenant complianceAssist department managers with annual budgeting and rolling forecast submission by advising on actual trends v.
planned activities and forecast metrics. Create budget presentations and documentation of assumptionsAssist with Balance Sheet modeling
- System ManagementMaintain Company’s planning software, Oracle EPM, with monthly updates for actuals, creation of annual budget, rolling forecasts and other scenarios as neededSupport management of other ERP / BI systems to ensure alignment between GL account coding, cost centers, project codes, etc.
- Ad-Hoc AnalysisCapital expenditure modeling, analysis, and forecastingROI analysis of program and initiativesCreate financial models to analyze various business opportunities and cost savings initiativesPrepare ad-hoc reports, financial models, and process documentation as needed to support management and departmental requests
- Other duties as assigned by immediate supervisor
Requirements :
- Minimum work experience of 5-7 years in accounting and finance roles
- Minimum education of BA or BS degree in finance or accounting
- Prior experience with consolidation / reporting software (Oracle EPM a plus)
- Prior experience with data visualization software (PowerBI a plus)
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