Role Overview
This position is responsible for profit management and financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.
What You Will Do
Support finance manager or CFO to ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast. Identify underperforming customers and vendors and the key drivers of profitability. Quantify the financial impact of key cost control initiatives.
Why It Might Be a Fit
Identify opportunities to control costs and reduce expenses. Assist local CFO and market CFO with the performance of the forecast. Assist in the annual quarterly business review (QBR) and annual operating plan (AOP) process.
Requirements
- Bachelor’s degree in accounting or finance
- MBA degree
- 5+ years of financial or business-related analysis experience
- CPA preferred
Benefits
- Dental insurance
- Vision insurance
- Compensation range: $83,800.00 – $125,800.00
To apply for this job please visit wd5.myworkdaysite.com.
Follow us on social media