Salary 💰 $84,000 - $122,400 per year
About the role Partner with leadership as a strategic advisor, delivering actionable analysis grounded in financial stewardship Provide timely, insightful, actionable, and accurate financial reporting, analysis, and recommendations Develop annual plans supporting various shared services groups Build operational financial reports tailored to business needs Provide documentation for financial schedules to ensure transparency and accountability Prepare analysis to support corporate projects and initiatives Identify and recommend process improvements in reporting and analysis Perform monthly reviews of departmental financial performance vs. plan and prior year Utilize financial models to provide insights on performance targets Automate and improve financial planning processes for increased efficiency Provide financial analysis support for key capital projects Build successful partnerships with internal customers and cross-functional teams Requirements Bachelor’s degree 3+ years of financial analyst/accounting/finance experience Excellent verbal and written communication skills Develop comprehensive financial forecasts, annual budgets, and long-term strategic plans Develop key performance indicators (KPIs) and operational metrics Complete monthly and quarterly financial reporting, variance analysis, and performance tracking Automate and improve financial planning and forecasting processes Demonstrated strong knowledge of finance concepts, principles, and practices Strong analytical skills Demonstrated organization and planning skills with attention to detail Demonstrated time management skills with the ability to meet deadlines Proficient in Microsoft Office applications with solid experience in Excel Working knowledge of financial software such as PeopleSoft, Essbase, Hyperion, Power Bi and Workday is a plus Understanding of accounting concepts Annual bonus target of 5% subject to terms and conditions of plan Benefits overview: https://cdw.benefit-info.com/ Copy Applicant Tracking System Keywords Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills financial analysis financial reporting financial forecasting budgeting variance analysis key performance indicators operational metrics financial modeling process improvement accounting principles
Soft skills communication skills analytical skills organizational skills planning skills attention to detail time management collaboration strategic advising problem-solving customer partnership
Certifications Bachelor's degree