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About the role
Key responsibilities & impact- Provides highly advanced financial support and analysis to an assigned geography or location.
- Monitors highly advanced key financial performance measures.
- Supports cost control initiatives within the assigned area.
- Provides assistance as needed in preparing budgets and reviews.
- Facilitates the preparation of budgets/forecasts for cost centers.
- Performs highly advanced financial projects on an ad hoc basis.
- Assists in the corporate accounting function with matters related to the annual audit, contract audits and income tax matters, as required.
- Participates or leads the preparation and compilation of the annual financial plan.
- Assist in the development of financial and operational performance reporting for senior leadership and other stakeholders.
- Assist with development of comprehensive P&L forecasts.
- Perform variance analysis and internal reporting of full year financial expectations.
- Collaborate on identifying solutions for complex financial problems.
- Assist in the development of macro- and enterprise-wide planning data.
- Ensure functionality of financial planning application (OneStream).
- Provide user training and support.
Requirements
What you’ll need- Bachelor’s degree (accredited) in Accounting, Business Administration or similar area of study, or in lieu of degree, High School Diploma or GED (accredited) and four years of relevant work experience.
- Five years of previous experience (in addition to education requirement).
Benefits
Comp & perks- Medical
- Dental
- Vision
- Life Insurance
- Short Term Disability
- Stock Purchase Plan
- Company match on 401K
- Paid Vacation
- Holidays
- Personal Days
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 analysisbudget preparationvariance analysisfinancial forecastingcost controlfinancial reportingP&L forecastingadvanced financial projectscorporate accountingaudit support
Soft Skills
collaborationproblem-solvingcommunicationleadershiporganizational skills
