Job Description

Provide partnership to ___ (org) to create increased visibility into operational strategy and performance with the goal of driving speed, quality and cost efficiency. You will play a part in supporting ___’s Strategic Plan, Annual Operating Plan and Estimate processes, as well as providing headcount reporting. You will also develop integrated revenue and expense analyses, projections, reports, and presentations. You will create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately. You will also identify trends and developments in competitive environments and present findings to senior management.

Key Responsibilities

• Reporting and analysis
• Operational expertise
• Partner with leadership
• Train new team members
• Identify improvement areas
• Establish clear processes
• Work independently
• Collaborate effectively

YOU MUST HAVE

• Bachelor's Degree in Accounting, Finance, or Business Administration

WE VALUE

• Some financial systems and reporting experience
• Experience developing forecasts and operating plans
• Exceptional analytical skills (linking results to drivers)
• Direct communication with clarity at all levels
• Demonstrated leadership and influencing skills
• Self-motivated, results-oriented and assertive individual
• The ability to make consistent and timely decisions
• The ability to quickly identify subtle patterns among issues
• Proficiency in Hyperion, Oracle and SAP systems

Skills Required

• SAP
• Analytical