Participate in the month-end, quarter-end, and year-end closing activities: Process necessary journal entries and accrual transactions, Analyze financial results and identify the primary reasons for the variances to forecast, plan, and prior periods
Provide proactive insightful financial analytic business support for the CP&ESG Corporate Tax organization: Develop annual budget with a focus on identifying cost expectations along with supporting strategic and tactical plans, Develop forecast models based on past trends, vendor invoices, and sales expectations, Complete analysis of monthly results, including variance explanations, Prepare and complete monthly reporting requirements, Identify risks and opportunities and bring these to the attention of senior leadership teams promptly and make recommendations for appropriate actions
Provide ad-hoc financial reporting and decision support
Promote process improvements and best practices to promote efficiency of the planning and reporting processes

Requirements

Bachelor’s degree in accounting or finance preferred or related degree, or equivalent experience
4+ years of financial planning and analysis experience within a business unit/corporate environment, required
CPA and/or MBA preferred
Building and maintaining financial models, with the ability to scale and evolve models as business needs change
Flexible and hands-on mindset; comfortable getting involved in a wide range of financial activities
Drive finance business partnerships and collaborate confidently with senior management
Month-end close, financial reporting, and financial analysis
Background in a large corporate environment
Data analytics with the ability to draw appropriate conclusions from the analysis of information
Perform data reconciliations and summaries for executive review
Strong Excel and PowerPoint skills, and experience with ERP & CPM systems - SAP, Tagetik, Care20, and Workday
Ability to meet tight deadlines and deliver quality results

Benefits

Medical, Dental, & Vision Plans
401(k)
FSA/HSA
Commuter Benefits
Tuition Assistance Plan
Vacation and Sick Time
Paid Parental Leave

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial planningfinancial analysisfinancial modelingdata analyticsjournal entriesaccrual transactionsvariance analysisbudget developmentforecast modelingdata reconciliation

Soft Skills

proactive supportprocess improvementcollaborationcommunicationflexibilityhands-on mindsetability to meet deadlinesanalytical thinkingproblem-solvingrecommendation making

Certifications

CPAMBA