Partner with lines of business by providing financial business tools, dashboards and reports for timely decision-making
Consult with and advise lines of business, ensuring business decisions are well supported from financial standpoint
Support period-end close processes which may include reconciliation of internal accounts, comparing actual performance to latest financial outlook, preparing expense accruals, and reviewing accuracy of expense profile
Develop various analyses, reports and presentations; perform ad hoc financial forecasting, analysis modeling and special project support as needed
Participate in budget process, providing financial information, analysis and support as needed
Work with multiple systems for use in information retrieval and analyses
Identify and implement processes and improvements in planning, analysis, reporting and monitoring of both financial and non-financial measures
Leverage information technology to automate, streamline and integrate processes
Monitor internal control environment; identify gaps in controls and support development of approaches to mitigate exposure
Identify trends and developments in competitive environments and present findings to management
Manage expense planning, reporting and analysis for a growing Sales organization and evaluate investments and process improvements
Requirements
Bachelor’s degree
4-5 years of experience
Analytical skills: ability to leverage complex data sets to drive business insights
Detail oriented: approach challenges with curiosity and provide solutions
Demonstrated ability to meet deadlines
Ability to work independently and as part of a team
Strong communication skills, both written and verbal and proficiency in presenting to broad range of audiences (managers and senior leadership)
Strong knowledge of data, databases and data mining and manipulation, if applicable
Proficient system skills to include MS Office, SAP, EPM (SAP Excel Add-on)
Benefits
Opportunity for an annual bonus
Health / Dental / Vision Benefits
Day-One 5% matching 401k
Financial support
Pet insurance
Mental health resources
Volunteer paid days off
Employee stock program
Foundation donation matching
Additional competitive compensation, incentives, and benefits
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.