Responsibilities: Performs functions of the annual planning
process, monitoring timely completion and escalating issues for
resolution. Proactively assists business users in the financial
Develops ad hoc and on-going financial forecasts and models that
assist the business in making decisions, effectively communicating
trends and outcomes.
Creates complex management reports and associated analyses that
explain financial results or changes to the forecast or plan,
investigating discrepancies and trends to identify business drivers
of results. May review the analysis and reports developed by other
Oversees other financial system, coordinating enhancements and
assisting in resolving production problems.
Continually assesses the business value and efficiency of the
work performed, making suggestions for improvements and
collaborating with others in implementing them. Leads or actively
participates in increasingly complex department projects and
continuous improvement activities.
Fosters the development of teammates by sharing expertise and
experience through training or reviewing their work. May provide
feedback on performance.
Qualifications: Bachelor`s degree (Finance or Accounting) is
required. Minimum of 3 years of finance experience.
Must demonstrate attention to detail in a fast-paced work
environment and the ability to manage and prioritize multiple
projects simultaneously to drive results.
Communicates effectively with teammates and others, leading
meetings and interacting with increasingly higher levels of
management to gather information and effectively present results
Advanced knowledge of Excel and Microsoft Word is preferred.