Requirements

Bachelor’s degree in Accounting, Business Administration, or Finance. 3-5+ years of experience in Accounting or Financial Analysis. Advanced Microsoft Excel and PowerPoint skills. Advanced financial modeling skills. Experience with an ERP or accounting software is required. Strong organization and time management skills. Strong organization and time management skills. Comfort and flexibility adjusting to rapidly changing priorities. Detail-oriented and accurate. Willingness to be part of a team and cooperate in achieving departmental goals and objectives.

Job Description

Provide information to management by assembling and summarizing data, preparing reports, and presenting findings, analyses, and recommendations. Support the creation of monthly and quarterly reporting packages. Develop annual budget templates and coordinate the annual process. Perform monthly variance analysis, identifying trends, and providing associated commentary. Support Service Sales with Customer Business Reviews reporting and analysis. Analyze performance metrics using financial and statistical analysis. Use data visualizations to gain insight into key business drivers and operational effectiveness. Update monthly revenue and cash forecasts as needed. Provide support for monthly close activities. Assist in the integration of automated analytics across the organization. Perform ad hoc reporting/analysis as required.