Create monthly P&L views with budget / forecast and actual comparisons, analyze financial data and provide commentary on variances vs. budget/plan and investigate discrepancies; assist in the preparation of financial reporting packages.
Prepare the consolidated financial report by working with finance business unit leads and key stakeholders. Create materials for Quarterly Business Review (QBR) with BEP executive team and Board packages.
Provide support for the annual budget process and quarterly forecast by updating the related templates and facilitating work sessions with business partners.
Expand reporting capabilities for team utilizing BEP software tools. Assist in the selection and implementation of new tools as needed.
Create ad hoc reports and presentations for FP&A leadership as needed.
Requirements
Bachelor’s degree in accounting, Finance, Economics or similar; MBA/CPA preferred
5+ years of finance/accounting experience with a focus on analytics
Advanced Excel skills required
Financial modeling and strong analytical skills required
NetSuite or other ERP system experience a plus
Proficiency with Microsoft Office (Word, PowerPoint)
Experience with SFDC and Planful a plus
In depth understanding of accounting principles
Understanding of databases and queries
Strong interpersonal skills; ability to work collaboratively with others
Ability to effectively multi-task with competing priorities; make decisions under pressure and work under tight deadlines; delivering accurate, on time, high quality work.
Strong communication skills.
Tech Stack
ERP
SFDC
Benefits
Amazing coverages to start.
Medical, dental, and vision coverages are just the beginning!
Ancillary plans, such as flexible spending accounts for both health and dependent care, critical illness, accident, and voluntary life as well as company paid life!