Open Positions
Position Overview
Perform financial analyses on operating expense trends to determine forecasts. Prepare compelling analytics and communicate conclusions/recommendations. Job duties:
- Prepare monthly management reporting.
- Support cost center managers with budgets/forecasting process.
- Prepare budget to actual analyses with commentary.
- Assist in month-end close.
- Partner with cost center management to work toward continuous financial improvement.
- Complete special projects as assigned.
- Perform additional duties and responsibilities as assigned.
- Bachelor's degree in Business, Finance, or related field of study.
- A minimum of two (2) years of related professional experience in Finance or Accounting.
- Proficient with ERP Systems.
- Experience with Hyperion/Essbase or other budgeting software.
- Sound understanding of Accounting and Finance principles.
- Excellent analytical and conceptual skills.
- Skill in analyzing and interpreting financial data.
- High degree of accuracy in working with large amounts of data.
- Must assume responsibility for timeliness of work completion and perform to meet strict deadlines.
- Ability to work independently and with minimal supervision.
- Effective communication (verbal, written and listening) skills.
- Proficient with MS Word, Excel, Outlook, and Teams.
- MBA or CPA desirable.
- CPA candidate.
- SAP and Hyperion experience preferred.