Job Description

• Perform financial forecasting, reporting, and operational metrics tracking • Analyze financial data – and create financial models for decision support • Reporting on financial performance and preparation for regular leadership reviews • Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements • Work closely with the accounting team to ensure accurate financial reporting and decision support • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts • Guide cost analysis process by establishing and enforcing policies and procedures • Provide analysis of trends and forecasts and recommending actions for optimization • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials • Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools and Excel dashboards • Increases productivity by developing automated reporting/forecasting tools • Market research, data mining, business intelligence, and valuation comps • Strong financial analysis foundation creating forecasts and models • Proficiency with Microsoft Excel is required; familiarity with data query/data management tools extremely helpful (Access, SQL, Business Objects)