Key skills
LeadershipProject ManagementCommunication
About this role
Role Overview
- Responsible for the annual budget creation, submission and management/tracking of the actual functional and budget spend for each area
- Improve the visibility, analysis and management of functional costs and spending
- Lead and implement solutions to ensure an equitable allocation of services
- Execute established internal controls, including documentation and design of key controls
- Provide and present financials and analysis to stakeholders
- Provide forecasts for short
- and long-term planning cycles
- Create and provide executive summary presentations for senior leadership including requirements of Operating Committee slides and the annual functional review
- Support teams in development and tracking of larger ACTs
- Involvement or leadership of critical projects consistent with function or enterprise strategies
Requirements
- Bachelor's degree in Finance, Accounting or Business
- 2+ years of relevant professional experience in Finance and Accounting
- Strong communication and interpersonal skills
- Able to work with senior executive level on frequent basis
- Established analytical skills
- Strong project management and delivery skills
Benefits
- Excellent Medical, Dental, & Vision Benefits
- Matching 401k + retirement savings
- Paid Vacation
- Holiday pay