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JOB SUMMARY:

This position is responsible for the oversight of several functional areas such as: Profit Management and Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.

RESPONSIBILITIES:

Provide technical, customer relations, and personnel management for major programs and projects
Determine the key drivers of variances versus last year results
Identify underperforming customers and vendors and the key drivers of profitability
Make recommendations to management to improve profitability and support and produce financial reporting for Annual Operating Plan (AOP)
Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan
Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan

QUALIFICATIONS:

Education:

Bachelor’s Degree in Finance, Business, Accounting, or Economics required (MBA/CPA and preferred)

Experience:

At least 5 years of financial analyst and/or accounting experience required

Skills:

Organizational, time management, and critical thinking skills
Strong computer skills and knowledge of financial reporting software

Decision-Making Authority:

Strong analytical, organizational, and interpersonal skills and broad knowledge of accounting principles, practices, and procedures
Play a key role in the annual AOP process
Most important decisions made with review and approval of other individuals or supervisors (include the reviews/approvals required):
Participate in the recruiting and training of finance associates
Responsible for performance management and development of finance associates

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