Develop, implement, and deliver financial reporting and variance analysis for functional business partners and the Finance leadership team, driving continuous improvement in forecasting and reporting.
Partner with functional teams to produce and prepare monthly, quarterly, and annual forecasts and budgets, tracking them against actual performance, and delivering insights to the Finance Team.
Monitor and maintain essential financial reporting and analysis for the organization, including P&L management, budget support, dashboards, and other business support.
Manage monthly forecast updates, creating models to measure the financial impact of business events.
Prepare short and long-term financial plans and forecasts in conjunction with the sales and operations management teams.
Continuously develop analysis reporting for income statements, service lines, operational KPI’s, and various cost drivers to inform senior management and drive better business decisions.
Assist with and take on ad hoc projects and other duties as assigned.
Perform month-end closing procedures and account analysis.

Requirements

4+ years of experience in a public company and/or high-growth startup.
MBA is preferred.
Strong Excel skills.
Strong systems background with the ability and experience analyzing large amounts of data.
High degree of competence working in a multi-ERP environment.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

financial reportingvariance analysisforecastingbudgetingP&L managementfinancial modelingdata analysisKPI analysisaccount analysismonth-end closing

Soft skills

communicationcollaborationinsight deliverycontinuous improvementproblem-solvingorganizational skillsadaptabilityproject managementanalytical thinkingdecision-making

Certifications

MBA