Salary
💰 $84,000 - $107,000 per year
About the role
- Monitors highly advanced key financial performance measures
- Reports, analyzes, and interprets highly complex financial and operating data (cost analysis, market niche reporting, profitability, regional performance, pricing, CVP analysis)
- Supports cost control initiatives
- Conducts extensive pricing and profitability analyses
- Assists in preparing budgets and forecasts for cost centers
- Performs highly advanced financial projects and ad hoc analyses
- Assists corporate accounting with audits and tax matters as needed
- Participates or leads preparation and compilation of annual financial plan including modeling, time-series analysis and graphic presentation
Requirements
- Schedule 8am - 5pm subject to change
- 4 days in office/ 1 day remote
- 5 plus years of experience in finance with knowledge of entire P&L, revenue through EBITDA
- Budgeting, forecasting, variance analysis and financial modeling experience
- ERP system knowledge such as Oracle, OneStream
- Advanced Excel skills
- Bachelor’s degree in Accounting, Business Administration or similar OR High School Diploma/GED and four years relevant work experience
- Five years of previous experience (in addition to education requirement)