The primary function of this position is to assist in the development, consolidation, tracking and reporting of the operating forecasts and budgets. Interaction with operations and other customers is essential.
*Support business unit general managers in understanding the profitability in running their business (Includes proformas, profitability analysis, and variance analysis)
*Assist in the design/development of a rolling 24-month forecast and budget related to business unit activities
*Serve has a change agent in process design/implementation
*Work with operations and other customers on proformas, projects, and other analytics required
*Provide necessary back up to Manager, Budgeting & Forecasting
*Become proficient in Financial Systems and serve has a resident expert
*Assist in the identification and evaluation of capital projects aimed at improving financial performance
Education and Experience:
*Minimum Education Required: Bachelors Degree in Business, Accounting or Finance
*Minimum Job-Related Experience Required: 3-5 years related experience
*The preferred candidate is a seasoned professional with an undergraduate degree in business, accounting, or finance and 3-5 years of experience in analytics.
*A Masters of Business Administration degree and/or CPA or CMA designation is preferred.
Knowledge, Skills and Abilities:
*Ability to effectively communicate with all levels of the organization
*Strong financial acumen
*Able to adapt to change in a fast moving environment