Role Overview
Serves as a finance business partner to Sales, Marketing, Finance, and various business partners by providing analysis, reporting, and insights on profitability, spending, and financial performance.
What You Will Do
Lead preparation of the annual Plan and mid-year P1/P2 forecasts, prepare executive-ready P&L, margin, cost, and driver-based forecast reporting, and collaborate on post-event ROI analysis.
Why It Might Be a Fit
Demonstrated ownership of a full Plan or forecast cycle, ability to build and defend assumptions with business and Finance leadership, and proven experience presenting financial results and recommendations to senior management.
Requirements
- Bachelor’s degree in Finance or Accounting
- Minimum of four years of related finance or accounting experience
- CPA a plus
- Working knowledge of accrual accounting
- SAP experience
- CPG and customer finance or manufacturing experience strongly preferred
Benefits
- Annual Bonus Potential for all Full-Time Employees
- Company Matched 401k & Employee Value Sharing Plan
- Comprehensive Healthcare Benefits for Eligible Employees
- Education Assistance Program
- Wellness Programs
- Employee Resource Groups
- Generous Product Discounts Onsite & Online
- Discounts on a wide variety of products and services – automotive, electronics, fitness, travel and entertainment
To apply for this job please visit recruiting2.ultipro.com.
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