Job Description

PRIMARY DUTIES AND RESPONSIBILITIES:

• Partners with lines of business by providing financial business tools, dashboards and reports for timely decision-making. Consults with and advises lines of business, ensuring business decisions are well supported from financial standpoint.
• Supports period-end close processes which may include reconciliation of internal accounts, comparing actual performance to latest financial outlook, preparing revenue and expense accruals and reviewing accuracy of revenue, gross margin and expense information.
• Creates and analyzes monthly, quarterly and annual financial statements and reports, ensuring that financial information is recorded and presented accurately. Develops budgets and financial projections for financial statements from revenues to operating margins and key balance sheet items.
• Develops various analyses, reports and presentations; performs ad hoc financial forecasting, analysis and modeling and special project support as needed.
• Participates in strategic planning and budget process, providing financial information, analysis and support as needed.
• Develops financial models for business initiatives such as product launches, geographical expansion and proposed marketing programs.
• Works with multiple systems for use in information retrieval and analyses.
• Identifies and implements processes and improvements in planning, analysis, reporting and monitoring of both financial and non-financial measures. Leverages information technology to automate, streamline and integrate processes.
• Monitors internal control environment. Identifies gaps in controls and supports development of approaches to mitigate exposure.
• Identifies trends and developments in competitive environments and present findings to management.

• Bachelors degree or equivalent combination of education and experience required.

• Analytical skills.
• Detail oriented.
• Demonstrated ability to meet deadlines.
• Ability to work independently and as part of a team.
• Strong communication skills, both written and verbal.
• Strong knowledge of data, databases and data mining and manipulation, if applicable.
• Personal computer skills, including Microsoft Office.

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