Build robust reporting and dashboards using visualization tools to drive data-driven business decisions.
Facilitate the preparation of annual budgets and periodic financial forecasts.
Collaborate with department leaders to analyze financial results, explain variances, and communicate key trends or risks.
Prepare and present comprehensive financial reports and strategic insights to senior leadership.
Develop sophisticated models to project the long-term implications of potential business decisions.
Partner with management to define key performance indicators (KPIs), identify system/process inefficiencies, and implement recommendations to enhance data quality.
Execute ad hoc analyses and special projects to support high-level decision-making.
Requirements
Bachelor’s Degree in Accounting, Finance, Business Administration
3-7 years of experience in an Accounting or Finance related role
Advanced MS Excel user
Proficient in Microsoft applications
Experience with Oracle, Tableau or similar operating systems
Experience with BOARD and/or Salesforce desired but not required