General Description:

  • Establish, implement, and maintain data gathering and analysis systems including information such as: revenues, expenses, costs, investments, cash flow, profits etc.
  • Participates in strategic planning of the company. Analyzes P&L statements, prepares reports and recommendations, generates forecasts and analyzes trends in sales, finance, and other areas of business.
  • Research economic progressions to assist in organization's financial planning. Performs economic research and studies rates of return, depreciation, and investments.
  • Creates financial models for future business planning decisions.
  • Creates PowerPoint presentations for executive leadership team.

Position Specific Requirements (PSR):

  • Work with global finance team on consolidation of month-end close and forecast.
  • Support Long-Range Planning updates and analysis.
  • Support global KPI tracking and analysis.
  • Review month-end reports to executive leadership team.

Physical Requirements:

Prolonged periods of sitting at a desk and working on a computer.

Qualifications

Education:

  • BS/BA in Business, Finance, or Accounting required
  • MBA preferred

Experience:

  • Requires 4+ years; may be offset by 2 years with MBA

Knowledge/Skills/Abilities:

  • Able to work well in a team environment
  • Ability to concentrate and pay close attention to detail
  • Good verbal and written communication skills
  • Experience delivering client-focused solutions to customer needs
  • Willingness to grow within the organization