Salary
💰 $55,100 - $103,810 per year
About the role
- Perform financial forecasting, reporting, and operational metrics tracking
- Reporting on financial performance and preparation for regular leadership reviews
- Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting and decision support
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Guide cost analysis process
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identifying and driving process improvements, including the creation of standard and ad-hoc reports and tools
- Increases productivity by developing automated reporting/forecasting tools
Requirements
- 3 years of business finance or other relevant experience
- Proficiency with Microsoft Excel
- Familiarity with data query/data management tools
- Strong financial analysis foundation creating forecasts and models
- Bachelor’s degree in accounting/finance/economics preferred
- Medical, Dental & Vision coverage
- Retirement Plan
- Generous time off including Paid Time Off, Holidays, and Volunteer time off
- Incentive Plan
- Tuition Reimbursement
- More
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial forecastingfinancial reportingvariance analysiscost analysisdata analysisautomated reportingfinancial modelingdata management
Soft skills
analytical skillscommunication skillsproblem-solvingattention to detail