Project overview
The position will also be actively involved in the development of KPI and profitability analysis tools for use within the regions to understand profitability, operating margins, and cost modeling. Position may be filled at various levels depending on experience and job skills of successful candidate. Position Requirements Job Responsibilities: Coordination of regions Weekly Forecasts from inception to completion including review and entry of the weekly forecast and variance reporting. Prepares and reviews various analysis for QBR, board slides, weekly forecast and other business needs Develop standard reporting packages for weekly forecast, board meetings, QBR, etc. Ensures consistency around information coming from the F&A group Provide support and direction for the Financial Planning Managers and F&A Directors on items affecting the weekly forecast Review/Prepare clear, concise explanations for all financial reporting as required from Corp and Regional Management Develop key metrics to incorporate into the weekly flash process to measure and support the business Works with the business to drive system and process improvement Any other business related financial support or analysis that may be required Job Requirements: Bachelor’s Degree in either Accounting or Finance from an accredited institution Minimum 3-5 years of experience actively working in a finance/accounting environment Fundamental understanding of accounting and financial principles Strong communication skills and ability to work with a wide range of personnel Strong organizational skills, the ability to prioritize work, and the ability to manage multiple projects/priorities and deadlines Proficiency in Microsoft applications (Word, Excel, Outlook, PowerPoint)