Job Abstract

What You'll Do (Essential Duties and Responsibilities):

• Assist in the preparation of the "bottom-up" monthly forecast and annual budget.
• Perform detailed analyses to identify, analyze, understand, and monitor the Company's key performance indicators.
• Create ad hoc reports to evaluate business trends and identify impact versus forecast and budget.
• Evaluate daily and weekly metrics and take action to ensure favorable results to plan by month-end.
• Proactively assist in developing projects to identify opportunities for forecast accuracy improvement, cost savings / profit enhancement, and efficiency improvement.
• Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
• Assist in the preparation of the weekly and monthly management reporting packages.
• Effectively work with other functional departments to ensure that their departmental expense will not exceed forecasted targets.
• Support strategic planning and decision making by identifying trends in product, market segments, and key customers.
• Responsible for enforcing financial policies and attain controls where financial policies lack structure.
• Perform other duties as assigned

What You'll Need (Qualifications):

• Bachelor's degree in finance, economics, or accounting.
• 3+ years of related experience.
• Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from "bottom-up".