JOB DESCRIPTION RESPONSIBILITIES :
Ensure that current tasks, reports, and requests are completed accurately, and on a timely basis.
Provide support to company management, the Finance team, and other stakeholders in the areas of forecasting, cost analysis, budgeting, and process improvement, including variance analysis, projection reporting and active participation in the annual business plan process, inclusive of income statement, balance sheet and cash flow planning.
Provide insight to budgets, actuals, and variances to functional business partners within the E- Commerce & LSS P / L.
Identify and execute process improvement / automation related finance activities within the LOB and across IGS finance.
Own LSS analysis of project forecast, cost pacing, and monthly financial results.
Hold operations team accountable for say / do .
Work with LSS and Ecommerce leadership to develop analytics for AOP and STRAP planning across the three financial statements.
Lead LSS Project closing and reporting activities. P / L Management & Financial Ownership.
Create new standard reports and templates leveraging Adaptive Insights and / or MUST HAVE :
Qualified applicants must have a Bachelor’s degree orforeign equivalent in Finance, Accounting, Business Administration, or arelated field and 5 years of work experience as a finance analyst.
Must have 3years of experience with the following : ORACLE Financial & ManagementReporting Model; Business Analytics & Process improvement / implementationexperience;
Advanced skills in MS Excel and other Microsoft Office programs.Must have 1 year of experience with the following : working knowledge of accountingand the ability to read and interpret financial statements.
Telecommutingpermitted up to 2 times per week.
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