Primary responsibilities include Financial Planning and Analysis support to site functions for monthly actual activities as well as budget latest estimates and future year projections.
Functions:
Coordinate and develop budgets long-range plans and quarterly forecasts to ensure accurate and timely submissions.
Assist business partners in all financial relevant matters to ensure strategy and business changes are properly presented in projections and actual results.
Provide key financial support and analysis to drive and improve business performance.
Offer support on multiple projects delivering complex information and recommendations clearly in both written and oral presentations.
Collaborate with finance and other teams to understand the impact on budgets and long-range plans.
Support productivity through reporting tracking and savings analysis.
Assist in developing standard costs for manufactured items as needed.
Prepare periodic reports on ongoing initiatives including monthly and quarterly performance reports.
Analyze and present operating expense forecasts and results to senior management.
Provide high-quality timely and practical financial and technical advice to management and peers.
Analyze complex problems and integrate business strategy knowledge to develop recommendations.
Support the implementation of projects requiring financial involvement and participate in establishing sound internal control procedures.
Possess advanced hands-on modeling skills and the ability to translate business problems into financial models.
Drive technical process improvements and provide advanced problem-solving support.
Prepare and review complex journal entries and perform detailed general ledger account analysis and reconciliation.
Maintain a strong functional and developmental cross-functional perspective.
Education:
Doctorate degree or Masters degree and 2 years of directly related experience.
Bachelors degree and 4 years of directly related experience.
Associates degree and 10 years of directly related experience.
High school diploma / GED & 12 years of directly related experience.
Skills:
Excellent computer skills including spreadsheet software
Excellent data analysis skills.
Strong written and oral communication.
Possess the ability to take initiative.
Work independently and exercise appropriate business judgment.
Ability to learn new applications easily are required.
Basic presentation skills good financial business understanding.
Strong understanding and application of basic accounting principles including GAAP (Generally Accepted Accounting Principles).
Work Methodology:
Hybrid work is an option but onsite is preferred.
Full time opportunity
Administrative Shift
23 months of 1st contract with potential extension.
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