Lead in preparation of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue
Prepare, analyze, report, and reconcile monthly actual results compared to budget, forecasts, and prior year for North America
Execute analytics projects using Python, Power Query, R, or SQL to prepare and/or merge internal data assets and perform advanced analysis
Collect and analyze business functions and product lines’ monthly and/or weekly Sales reports and ensure for accuracy
Contribute to multiple internal data initiatives, including but not limited to new tool development, automation, simulation, data integration and visualization dashboards
Manage the relationship with department managers and communicating financial results
Assist in reviewing costs and performing cost/benefit analyses related to proposed projects/programs in order to improve operational and financial effectiveness of the company
Prepare and analyze financial actuals, budget, forecasts, and variance reports on a monthly, quarterly, and annual basis
Develop reports for forecasting/trending and results analysis
Standardize reporting using Power BI, implementing new technical capabilities
Assist with month-end close activities and reporting
Responsible for loading and maintaining portions of P20, TM1, BCS, and FKGAN for actual results, as well as quarterly forecasts and annual budgets
Assist with coaching of Financial Development Program Associate
Lead efforts on ad hoc and special projects within finance team

Requirements

Bachelor’s degree in accounting, finance or relevant working experience
MBA, Master’s in data science, and/or CPA a plus
5+ years of accounting and financial analysis experience
Strong Microsoft Excel skills (PivotTables, Macros)
Executing analysis using SQL, R / Python, or other statistical programming languages and BI tools (e.g., Power BI, Tableau, Qlik Sense) preferred
Knowledge of ERP systems; SAP & TM1 Cognos preferred

Benefits

401(k) plan with company contributions
Paid vacation
Holiday and personal days
Employee assistance program
Health benefits including medical, prescription drug, dental and vision coverage

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial analysisbudget preparationforecastingdata analysiscost/benefit analysisreportingdata integrationdata visualizationautomationstatistical programming

Soft Skills

communicationrelationship managementcoachingorganizational skillsanalytical thinking

Certifications

Bachelor's degree in accountingBachelor's degree in financeMBAMaster's in data scienceCPA