Responsible for assisting the Director of Financial Analysis & Reporting with the accurate compilation of monthly variance analysis, monthly forecasts, and annual budgets.
Essential Duties and Responsibilities:
Performs analysis of various revenue and expense components on a regular monthly basis in order to aid in the monthly forecast.
Performs analysis of product mix on a regular monthly basis in order to aid in the variable cost forecasting.
Assist Director and CFO with the annual budget process.
Prepare various PowerPoint presentations as requested by President, CFO, and other department managers.
Responsible for the accurate and timely compilation of Controller Reports.
Assist Accounting in various month end duties as needed in order to close the books in a timely manner.
Develops new ideas to increase effectiveness of financial reporting, forecasting, and budgeting.
Performs all other duties as assigned or directed.
Bachelor’s Degree in Business with major in Accounting or Finance with a minimum of 2 years experience. CPA or MBA preferred but not required.
Requirements and Qualifications:
High degree of concentration and accuracy
Strong organizational skills
Ability to make quick, sound, and independent decisions
Advanced knowledge and competence with Microsoft Windows-based applications
Ability to communicate with all levels of management
Ability to work independently on assignments with little background
Strong presentation, oral, and written communication skills
Strong analytical and problem solving capabilities