Financial Planning and Analysis

Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis for decision-making and planning.You will prepare accurate monthly financial reports, identify action items, and effectively frame decisions that need to be made.ResponsibilitiesProvide FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metricsPrepare budgets and forecasts, variance analyses, long-term planning, risk/opportunity assessments, and periodic/ad hoc reportingWork on corporate projects and initiatives that impact the entire organizationPartner with the accounting team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecastsIdentify areas for revenue opportunities and cost improvementsServe as Finance liaison to departments by working closely with them in understanding their business, supporting their initiatives, and general financial inquiriesIdentify and research variances regarding forecast, budget, and prior-year expensesAssist in automating the consolidated reporting processConduct necessary account and system reconciliationsReview financial reports, presentations, and other management reporting needsAd hoc business reporting and analysis as neededAdditional responsibilities as assignedSkillsCA/CMA3 to 6+ years of experienceGeneral knowledge of accounting/financial/operational principlesInterpersonal and communication skills with the ability to interact with various management levelsHigh level of commitment to quality work product and organizational ethics, integrity and complianceComfortable navigating through grey areas without clear solutionsSuperior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big pictureDetail-oriented with the ability to multi-task and meet deadlines with minimal supervisionSelf-starter with good time management skills when urgent deadlines need to be met #J-18808-Ljbffr