|
Responsibilities
- Drive corporate planning activities including monthly forecasts and annual operating plan.
- Analyze financial results and ensure accurate and timely completion of all deliverables (i.e. – inputs, consolidation, analysis and financial reports).
- Present financial reports management and the board of directors, including the integration of the strategy planning into the operational budgeting process.
- Drive forecast accuracy, predictability in results and perform ad hoc analyses as required.
- Build analytical models that utilize both financial and non-financial data to forecast results.
- Participate in the development and implementation of new process improvements.
Requirements
- A Bachelor’s degree in Accounting or Finance is required
- An MBA and CPA/CFA is preferred
- Extensive budgeting, forecasting, analysis and financial reporting experience
- Advanced Microsoft Excel skills (i.e. – Pivot Tables, V Lookups, and Macros).
- Ability to thrive in a fast-paced environment.
- Excellent written and oral communication skills
|
