Under limited supervision, provide financial analytics, forecasting, modeling, and reporting for assigned division(s); lead or mentor lower level team members
Develop and implement financial reporting, data analysis, data management, and forecasting of current/future financial performance
Collect, compile, verify, and analyze financial information and economic indicators to ensure leadership has accurate and timely information for strategic operational decisions
Define and conduct statistical analysis for development of new programs; meet with leadership to present and discuss financial forecasts and fine-tune financial models
Manage budget preparation for assigned area; support budget managers and departmental administrators; review annual budget proposals for validity against historical metrics
Provide accurate and timely reporting of financial and operational statistical data to external organizations as necessary
Maintain financial and productivity models and reports that contribute to financial planning efforts
Complete special projects and ad-hoc reporting requests related to finance and budgeting activities as required by senior management
Perform other duties as assigned
Requirements
Five (5) years of directly related experience is required
Strong financial acumen with the ability to analyze and interpret financial data
Knowledge of common business and cost drivers, and financial statement analysis
Excellent analytical and problem-solving skills
Ability to effectively communicate key information pertaining to budgets and forecasts
Excellent verbal and written communication skills
Advanced Microsoft Office skills with strong working knowledge of Excel
Bachelor’s degree in a finance related field is required