Building a team that monitors and measures performance, forecasts, plans and provides business analysis with a heavy focus on driving profitability
Improving current capability / modeling as well as working across a matrix organization to measure impact of key organizational initiatives
Performing economic research and studies of rates of return, depreciation and investments
Analyzing profit-and-loss income statements and creating/preparing reports and recommendations to management
Generating forecasts and analyzing trends in sales, finance and other areas of business
Researching economic progression and benchmarks to assist the organization's financial planning
Creating financial models of 'what if' scenarios for future business planning decisions
Overseeing the work of multiple subordinate managerial staff to include managers and senior managers
Participating with other senior managers to establish strategic plans and objectives
Making final decisions on administrative or operational matters and ensuring operations' effective achievement of objectives
Working on complex issues where analysis of situations or data requires an in-depth knowledge of the company
Participating in corporate development of methods, techniques and evaluation criteria for projects, programs, and people knowledge of the company
Ensuring budgets and schedules meet corporate requirements
Establishing function, sub-function strategy and long-term direction and resource planning and allocation; establishing 1–3-year plans and managing work and outcomes to achieve strategy
Requirements
Bachelor’s Degree (Business, Accounting or Finance, preferred)
MBA strongly preferred
CPA, CFA, or CMA also desired
5+ years of experience with a background that includes accounting and financial analysis and/or pricing / revenue management
Prior experience in investment banking, private equity, transaction advisory or top-tier management consulting preferred
Experience leading teams and providing financial support to multiple sites across the United States
Power user of Microsoft Office Suite, especially Excel and PowerPoint
Experience with business intelligence query and presentation tools such as Qlik, Tableau, Oracle (FCCS/PBCS) or similar preferred
Experience with process development / improvement
Benefits
health and wellness benefits including paid time off and holiday pay
Get early access to 50% of your earned wages at any time through our myFlexPay program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.