- Foster McKay
- $103,763.33 -170,550.00/year*
Financial Services - Banking/Investment/Finance
18 Brentwood Ct
This role is reporting up into a Sr. Director with visibility to the Divisional CFO. With full P&L visibility of a $2.9B business unit, this role will be deep diving into the data (leveraging Excel and Power BI) to reviewing actionable insights into trending data including: root cause analysis, market share assessment and mitigating risk. If executive exposure and growth is important to you, this is the appropriate opportunity. What would I be doing? Prepares and analyzes operating performance and profit projections for reporting: Weekly Orders/Sales/Op. Income Reporting, Projections, as well as ad-hoc reporting for Group President, Group CFO, and Corporate Finance team Assists in the monthly P&L reporting and projection process for the Division and Group. Will support development and ongoing maintenance of Monthly Management Financial Packet containing critical reports providing one stop data package for Group leaders to understand drivers, metrics and overall financial performance of the Divisions Perform consolidation of detailed Divisional Orders and Shipment reporting Monitor performance against bonus objectives Generate quarterly Fx Impact reporting Ad-hoc reporting as required What would make me qualified? Bachelor s degree (B.A. or B.S.) in Accounting / Finance and relevant work experience in related field required CMA or CPA preferred Strong working knowledge of Microsoft office tools, particularly Excel Sound accounting knowledge, understanding of GAAP and SOX principles 2-4+ years of Finance/Accounting experience Experience with Oracle Hyperion Financial Management (HFM) software a plus Must be analytical and possess a high degree of attention to detail Ability to manage multiple deliverables simultaneously and meet tight deadlines with a high degree of accuracy Capable of working independently and utilizing sound judgement in executing responsibilities Ability to work with all levels of management Commitment to excellence and high standards Collaborative, flexible and ability to maintain focus with a willingness to work within a fast paced environment Excellent written and verbal communication skills. Through use of business acumen possess ability to convey key points based on data analysis Excellent organization skills
Associated topics: analysis, analyst, business analyst, consult, financial analytic, financial reporting analyst, forecasting, market, refine, strategy
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.
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