The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
Responsibilities
- Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements.
- Develop financial models to forecast future earnings and expenses.
- Assist in the creation of annual budgets and periodic forecasts.
- Prepare detailed reports and presentations for management and stakeholders.
- Planning, Budgeting & Reporting: Provide analytical, forecasting, reporting and projects support to Senior Management, and Operations to improve the Financial Performance.
- Produce monthly reports, which includes dashboards, key metrics, financial results, and variance reporting.
- Develop Key Financial and Business analytics to support and drive business decision making.
- Coordinate with General Manager of Finance and Accounting in the preparation of required Audit, Tax, and JSOX documentation with data interface from respective Financial Systems.
- Perform Ad Hoc Projects as assigned.
Qualifications
- Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
- 3+ years' financial analysis and modeling experience
- Advanced knowledge of Excel
- Experience in Python, Tableau, PowerBI
