Role Overview
This role will provide financial reporting, analysis, and forecasting support to Business Unit or sub-business unit leaders as assigned. Analyze consolidated actual results vs. forecast, plan, and prior year benchmarks.
What You Will Do
Lead processes and take ownership of financial forecasting, budgeting, and analysis models for assigned business areas. Analyze financial information and provide accurate and timely actual/forecast variance analysis vs. budget and other dimensions.
Why It Might Be a Fit
Ability to build and QA financial models and views as part of monthly reporting packages distributed to internal executive leadership and external stakeholders.
Requirements
- BS degree in accounting, finance, or related field
- 5 years of experience in accounting, finance, or similar field
- FP&A specific experience a plus
- Experience with executive/board level reporting to both internal and external stakeholders a plus
- Excellent written and verbal communication skills
- MS Office experience required, specifically, strong Excel skills
- Experience with financial & BI tools, a plus (specifically NetSuite/Adaptive/Hyperion/Tableau)
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Disability insurance
- Life insurance
- 401(k) savings plans
- Paid family leave
- 9 paid holidays per year
- 17-27 days of Paid Time Off (PTO) per year
To apply for this job please visit careers-cotiviti.icims.com.

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