This remote position is responsible for monthly, quarterly and yearly analysis, forecasting and financial reporting supporting and partnering with a business unit contact as well as the finance department. Assist with developing and implementing a company wide planning and budgeting process. Interpreting financial data into meaningful information and conclusions that meet generally accepted accounting principles and can be used to drive the business.
Perform month end close responsibilities; including assisting with preparation of financial statement analysis, research, maintenance and distribution of reports, and analytical support to business partners.
Prepare financial analysis for leadership/business partners including explanation of variances to forecast, plan, and prior periods and other ad-hoc analysis as requested.
Through a remote environment, foster and maintain business relationships across the organization to facilitate effective coordination of financial activities.
Assist with the coordination of the annual plan and monthly forecast.
Proactively identify and communicate financial issues on a timely basis.
Prepare ad-hoc reports and potential assignment to special studies/teams to assist management in evaluating key opportunities for the company.
Assist in pro-forma P&L modeling.
Assist in the development and maintenance of management reporting and hierarchies through functional knowledge of the Oracle and Hyperion systems.
Responsible for compliance with internal policies and procedures
Requisition ID : 2207563