Assist with the annual planning and budgeting process including the preparation of the consolidated and subsidiary budgets.
Responsible for variance analysis and research on a monthly and quarterly basis.
Assist with the preparation of quarterly forecasts.
Responsible for FRx and Dynamics maintenance and assists with FRx report development.
Prepare ad-hoc reports as assigned.
Special projects as assigned.
Education: Bachelor's Degree
(Required)
To be considered for this job, candidates may be required to have the following skills and experience: Experience in reconciling P&L, Balance Sheet and Cash Flow statements.
Expertise in Excel for analysis and data modeling.
Time management and organizational skills essential.
Problem solving and analytical skills.
Microsoft GP and FRx experience preferred.
2+ years budgeting and analysis experience.
ITAC Solutions - 12 months ago
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