Key skills
Budgeting
About this role
Role Overview
- Responsible for providing financial analysis, budgeting and forecasting for multiple Business Units
- Prepares and reviews complex financial data and reports
- Monitors trends for strategy formulation and insights for executive stakeholders
- Prepares ad hoc financial and business analyses
- Directs financial planning, budgeting, forecasting, and variance/return analysis activities
- Builds and maintains monthly forecast models
- Collaborates with finance teams and business owners for data analysis
- Documents key financial processes and implements process improvements
- Prepares compelling presentations for Senior Management
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Five (5) years in corporate finance OR equivalent combination of education and experience
- Strong proficiency in Microsoft Office (Outlook, Word, Excel, PowerPoint, Project, Visio)
- Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and Financial analysis)
- Ability to clear required background check
Benefits
- Reasonable accommodations for individuals with disabilities
- Virtual work environment