Salary
💰 $80,400 - $144,700 per year
About the role
- Provide day-to-day financial support and analysis for Enabling/Corporate groups at Acuity Inc.
- Support the close process and work with accounting to ensure monthly results are explained and accurate
- Prepare and review monthly, quarterly and annual financial statements for supported groups
- Provide reports and adhoc analysis to business partners to answer questions and drive performance
- Drive the rolling forecast and annual target processes for Enabling/Corporate groups
- Partner with Finance, Accounting and functional leaders to improve performance and results
- Coordinate consolidated reports (capital, headcount) and evaluate US GAAP and policy compliance
- Review and approve capital and expense requests; coordinate journal entries and system maintenance
- Improve financial and non-financial processes using Better Smarter Faster (BSF) tools
Requirements
- Undergraduate degree in Accounting or Finance
- MBA or CPA a plus
- 2-4 years of accounting or financial analysis experience
- Conceptual understanding of US GAAP
- Intermediate technical skills: Excel, PPT, PowerBI, consolidation tool (e.g. Hyperion, OneStream), Oracle
- Strong financial modeling skills
- Experience analyzing and forecasting Income Statement, Balance Sheet and Cash Flow
- Attention to detail
- Collaboration and cross-functional communication skills
- Analytical skills and ability to draw insights from data
- Self-starter with ability to work independently and manage multiple requests
- Ability to work in a dynamic, fast-paced environment