With limited supervision, responsible for conducting and documenting more complex financial analysis.
Create financial models, conduct forecasting, provide financial planning and analysis of results.
Present findings and make recommendations to management that results in business impact.
May develop and implement reporting methods.
Develop and implement reporting methods.
Specific responsibilities include: Provide strategic and tactical consultation to the executive and senior leadership team.
Establish budget aligning to growth strategies and cost efficiency targets. Update the non-headcount (cash) forecast.
Monitor financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances.
Accomplishes finance and organization mission by completing related results as needed.
Effectively and clearly communicate potential risks in a timely manner Propose action plans to ensure that annual financial objectives are attained Demonstrate sound business judgment in an environment of rapid change and respond quickly to changes in direction, tight deadlines and high pressure situations.
Skills: Job Requirements: Bachelor's Degree in Accounting, Finance or related field 5+ years experience in a senior financial managerial position
Must have strong knowledge and skills with Excel Ability to change priorities on a daily basis
Experience with project management a plus Strong executive presence skills Excellent interpersonal and communication skills: ability to convey complex issues, explain methodologies and influence resolutions in writing and orally
Efficiency-minded and experienced in lean business systems Advanced computer skills, including proficiency in MS Office including Advanced Excel Hyperion and Think Cell are a plus, not required Results-oriented, strategic thinker and planner Keywords: Education: Bachelor's Degree in Accounting, Finance or related field Skills and Experience: Required Skills: ACCOUNTING EXCEL FINANCE HYPERION MS OFFICE Additional Skills: SAP BUDGET DOCUMENTING FINANCIAL ANALYSIS FINANCIAL PLANNING FINANCIAL PLANNING AND ANALYSIS FORECASTING MANAGERIAL MS EXCEL MS OFFICE STRATEGIC PLANNING