Job Description
The ideal candidate will be responsible for assisting upper-leadership with the annual budget process as well as various ad hoc projects. At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilities
- Assist with financial forecasting, reporting, and operational metrics tracking.
- Analyze past results, perform variance analysis, identify trends, communicating recommendations for improvements to Senior Director.
- Assist with month-end closing, account reconciliations, and variance analysis.
- Support cross-functional projects focused on improving data workflows and system efficiency.
Qualifications
- Bachelor's degree or equivalent in Finance, Accounting, or Engineering
- 4+ years' of relevant experience
- Proficient in Microsoft Excel
- Strong quantitative financial skills
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