Lead the annual business plan and quarterly forecasting processes for our operating companies
Lead monthly financial reporting including analysis of actual variances to plan and forecast
Provide support, analysis, and insight to functional leaders & other members of our senior leadership team
Complete ad hoc reports or analysis in support of special projects
Leverage Business Intelligence tools to improve effectiveness and efficiency of reporting
Other duties may be assigned
Basic Qualifications:
Bachelors degree in Finance, Accounting, or related field
3 to 5 years of experience in financial planning and analysis or equivalent role
Preferred Qualifications:
Intermediate Microsoft Office skills required, with Advanced Excel skills
Experience with financial systems
Strong communication skills
Experience with financial modeling and reporting
Ability to work in a fast-paced environment, manage multiple projects simultaneously, and meet deadlines.
Full time