Descripción de la oferta
Manage the budgeting, forecasting and long-term planning process; Work with cross-functional teams to build the foundational financial modeling for the CompanyWork with Company leaders to develop financial forecast/budgets that will guide decision making and serve as a benchmark on financial performancePerform financial scenario analysis to support senior management's strategic decision-makingAnalyze actuals against budget/ forecast and prior year, to serve as management’s advisor on financial mattersSupport decision making by providing management with timely, detailed, and meaningful insights and visibility on business performanceWork with C and VP Level Executives to understand Macro Economic and Industry factors that impact Company financial performance; Partner with leaders todevelop revenue and profitability forecastsResearch and analyze financial reports of competitors, and market trends to provide insightful information to aid in company’s long-term and short-term decision makingPerform ad hoc analysis where required to assist in management decision making.Qualifications:Bachelor's degree in Accounting or Finance7+ years' financial analysis and modeling experienceBig 4 (3+ years) and private industry experience (3+ years) are strongly desiredAbility to analyze, prioritize, and execute in a high-pressure environmentAdvanced Microsoft Excel skills (pivot tables, Vlookup, Sumif, etc.) and the ability to quickly manipulate and analyze large data sets and build reportsMust possess a positive attitude and ability to adapt to changes in workload and job requirementsExcellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross-functional teams#J-18808-Ljbffr
