This position will provide support for the Corporate Office by providing in-depth analyses of key performance indicators, by tracking and benchmarking financial trends, and by significantly contributing to the forecasting, budgeting, and strategic plan process.
• Provide monthly analyses and communicate results to VPs, Directors, and Managers within the Corporate Office.
o Deliver high-quality, in-depth narratives of significant variances to prior year, budget, and forecast. Highlight trends and significant drivers of actuals and forecast. o Communicate monthly results: • Develop reporting package to highlight spending trends and savings opportunities. • Set up monthly recurring communication meetings with VPs, Directors and Managers.
• Collaborate with Corporate Office VPs, Directors, and Managers to develop periodic forecasts and long-term plans. • Ensure all business strategies and over-arching cross-functional goals have been depicted correctly. • Ensure all costs are captured in appropriate cost centers.
• Review financials for accuracy including department expenses, balance sheet, cash flow, and headcount.
• Work closely with Director of Corporate Accounting to make sure all activities are booked and projected accordingly.
• Responsible for loading strategic plan, projections, and budgets into HFM.
Qualifications/Work Experience
- Bachelor degree in Accounting or Finance - 4-8 years of financial analysis background required - Financial forecasting experience preferred; - Proficient in Excel - Hyperion experience preferred
Education and/or Special Training
- Bachelor degree in Accounting or Finance - 4-8 years of financial analysis background required - Financial forecasting experience preferred; - Proficient in Excel - Hyperion experience preferred
