Role Overview
The role will focus on financial planning and analysis, budgeting, workforce planning, monthly financial closing activities, operating results analysis, capital tracking, and ad hoc financial reporting.
What You Will Do
Perform financial planning and analysis activities, including budgeting, forecasting, balance sheet analysis, variance analysis, headcount analysis, purchase requisition approvals, and capital management.
Why It Might Be a Fit
The ideal candidate will have experience with financial systems such as SAP, Hyperion/Essbase, and Power BI, along with strong Microsoft Office skills, particularly Excel and PowerPoint.
Requirements
- Bachelor’s degree in Business Administration, Finance, Accounting, or a related field, or equivalent experience.
- Demonstrable experience using financial software such as SAP, Hyperion/Essbase, Microsoft Excel, or similar financial tools.
- Knowledge of balance sheet transactions and their impact on the income statement.
- Ability to prioritize multiple deliverables and meet submission and review deadlines.
- Excellent written and verbal communication skills.
- Strong presentation and professional communication skills, including the ability to interact with management.
Benefits
- Health Insurance: Medical, dental, and vision insurance options are available through a third-party provider.
- Retirement Benefits: A 401(k) retirement savings plan is available.
- Paid Time Off (PTO): No PTO other than that required by applicable state and local laws
To apply for this job please visit linkedin.com.
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