Prepare consolidation files for monthly and quarterly close processes for management reporting to leadership teams
Compile monthly financial results analysis and results packages
Facilitate budget and forecast process through compilation of input files, presentation decks and reconciliation of consolidated data and leading ad hoc training sessions
Maintain and communicate month end, forecast and budget schedules
Prepare ad hoc reports and analyses for internal stakeholders
Facilitate special projects for improved consolidations reporting
Prepare and track month end processes in compliance with SOX requirements
Collaborate with internal auditor & controllership teams to provide support for audit requests
Recognize, recommend, plan and implement complex process improvement opportunities, including selling the idea to stakeholders and leading and or participating in cross functional teams for execution.
Evaluates impacts of changes to business plans leveraging strong understanding of business operations and strategy and key financial indicators to provide informed, insightful recommendations.
Develops effective business relationships with peers, senior finance team, and VP/Dir level of client team; may have Leadership Team exposure.

Requirements

Bachelor's degree in Business, Finance, Accounting, or Economics concentrations
Minimum 5 + years of relevant experience
Excellent analytical and problem-solving skills
Strong communication and collaboration abilities
Proficiency with Excel and Google Workspace/G Sheets
Experience with Enterprise Resource Planning (ERP) software (SAP, Workday)
Comfortable using Budgeting and Reporting software (eg. Adaptive Insights/Adaptive Planning, Hyperion, Oracle Cloud EPM)

Benefits

Comprehensive total rewards package highlighting competitive salary and bonus structures
Minimum 3 weeks of vacation
Flexible benefits plan to meet the needs of you and your family
Flexibility to work in-office, virtually or a combination of both
Generous company matched pension and share purchase programs
Opportunity to give back to communities in which we work, live and serve
Career growth and learning & development opportunities to develop your skills
And much more …

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial analysisbudgetingforecastingprocess improvementdata reconciliationreport preparationSOX complianceanalytical skillsproblem-solving

Soft Skills

communicationcollaborationleadershiprelationship building