Salary
💰 $58,656 - $80,253 per year
About the role
- Perform financial analysis involving company expenses, income, and other business results based on past, present, and future operations.
- Create routine financial reporting for distribution to all levels of management.
- Research, analyze, and report fluctuations in financial and business results to identify trends and research variances.
- Research, analyze, and report fluctuations between actual financial results compared to budgeted amounts to advise management on potential areas of cost impacts.
- Assist in the preparation of company budgets and financial forecasts for the development of business plans.
- Ensure expenses are charged to the general ledger for the correct division; enforce company policies around this activity.
- Perform reconciliations and consolidations.
- Prepare reports that outline the company's financial position in the areas of income, expenses, and earnings to assist in financial decision-making.
- Partner with Financial Analysts to analyze and interpret various financial reports and statistics to management.
- Support department special projects
Requirements
- Bachelors degree in Business Administration or related field; in lieu of degree 4 years functional experience
- Ability to conduct various types of analysis, including cost-benefit and alternative analysis
- Proficient in spreadsheet applications and mainframe accounting systems
- Thorough understanding of business processes, interdependencies and system interfaces
- Ability to multi-task and work in a team environment
- Ability to effectively communicate information to a wide variety of technical and non-technical individuals or groups at all levels of the organization
- Regularly exercises discretion and independent judgment the in performance of his/her job duties