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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support business operations and finance organization with planning, budgeting and forecasting, performance analysis, cost management, internal financial reporting, investment evaluation, risk management and other strategic initiatives.
- Enhance awareness and understanding of operating performance information and financial scenario planning on financial results.
- Support the budgeting/planning process and monthly reforecast.
- Provide training to department managers in areas related to actual reporting, forecasting, and budgeting.
- Build and manage financial models for business forecasting, variance analysis, and problem solving.
- Produce system and user generated reports on a monthly, quarterly, and annual basis.
- Enhance processes to improve reliability and production of system and analytical reports.
- Assist the Corporate Controller and subsidiaries with annual external audits.
- Assist and provide support to other departments or subsidiaries accounting operations, as requested.
- Assist with maintenance, design, training and use of forecasting and reporting software and other financial systems.
- Assist in updating and troubleshooting forecasting efforts.
- Assist with and/or design of ad hoc reporting and analysis.
- Special projects and other duties may also be assigned.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business or a related field of study.
- At least three (3) to five (5) years of progressively responsible accounting, analysis, or finance experience.
- Working knowledge of accounting systems, GAAP and internal controls.
- Advanced skillset in Microsoft Office Suite (Word, Excel, PowerPoint and Outlook).
- Must be a self-starter and work well independently and in a team environment.
- Strong analytical, critical thinking, problem-solving, organizational and leadership skills.
- Ability to multi-task and communicate effectively at all levels of the organization.
- Experience using ERP systems.
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisCost ManagementVariance AnalysisInternal Financial ReportingInvestment EvaluationRisk ManagementAccounting SystemsERP SystemsAnalytical ReportingForecasting Software
Soft Skills
Analytical SkillsCritical ThinkingProblem-SolvingOrganizational SkillsLeadership Skills