The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilities
- Prepare the company's expense plans and monthly forecasts
- Accurately update systems to actual results, forecasts, and budgets
- Analyze and provide commentary on variances
- Communicate with vendors and ensure on-time processing of vendor allowances
- Ensure compliance with internal and external accounting standards and financial policies
Qualifications
- Bachelor's degree or equivalent in Finance or Accounting
- 4+ years' of relevant experience
- Proficient in Microsoft Excel
- Experience using CRM systems like Saleforce
- Strong systems experience (Tableau, SQL, PowerBI) a +
- Strong quantitative financial skills