Responsible for developing & supporting management reporting, budgeting, forecasting and analysis for the Operations organization
Specific duties include daily reporting, compilation of the annual budget, monthly & quarterly forecasts
Measurement and presentation of key performance indicators relative to goals, targets, budgets, and trends
Prepare and lead presentations for senior leadership.

Requirements

Minimum of 2-3 years of experience in a Finance role performing Data Analysis, Budgeting, Planning, Forecasting or Data Analysis.
A background in Supply Chain or Ops Finance is preferred
Bachelor’s degree in finance or accounting
Highly advanced skills and experience in MS Office Suite, including demonstrated use of Excel in a professional environment.
Proficiency in SQL GUI, PowerBI, PowerPoint, & Word
Understanding of variance analysis and financial performance monitoring
Ability to summarize clearly and concisely financial analysis results.
Analytical skills with a high degree of accuracy
Ability to manage multiple priorities in a fast-paced, deadline-driven environment with ability to meet deadlines.

Benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

data analysisbudgetingforecastingvariance analysisfinancial performance monitoringanalytical skillsExcelSQLPowerBIPowerPoint

Soft Skills

communicationpresentation skillsorganizational skillsability to manage multiple prioritiesability to meet deadlinesattention to detail

Certifications

Bachelor’s degree in financeBachelor’s degree in accounting