The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.
Responsibilities
Complete financial accounting and forecasting
Deliver reports and metrics to leadership
Support monthly forecast cadences for North America and underlying entities, annual budget development, month end close activities, and a variety of financial analysis topics.
Demonstrate a core data/analytics skillset along with a strong degree of creativity, innovation, and business and financial acumen.
This role will lead a team of analysts and partner with internal groups to make strategic decisions based on data forecasting and analysis.
Ability to apply strong GAAP knowledge to analysis
Qualifications
Bachelor's degree or higher in Finance or related field minimum 8 years of relevant experience
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Detail-oriented and analytical
MBA, preferred
Experience with SAP, Oracle, CRM, EPM Cloud or other financial reporting software
Advanced Excel skill set, along with strong, deep financial modeling expertise and data mining expertise from multiple databases and proficient in PowerPoint
Nice to have's: strong interest in AI capabilities (Using AI tools for predictive modeling)
Manufacturing background a strong plus
Advanced accounting (POC accounting, elimination accounting)
Job Type: Full-Time, Permanent