This role will work with key business partners to support the financial operations or the organization including driving the budget, forecasting, monthly financial close, reporting processes and ad hoc business initiatives with a focus on supply chain and logistics. Using your business expertise, you will apply proven communication, analytical, and problem-solving skills to help maximize the benefit of strategic decisions.
Responsibilities
Partner with business to development bottom-up builds of operating budgets, forecast and long-range plans
Run reports to analyze the key drivers of month end close variances
Assist with ad hoc analyses for senior management to help understand trends and opportunities across the business
Analyze the effectiveness and efficiency of existing and new programs and develop strategies for improving or further leveraging these to increase company objectives
Meet with decision makers and business units to drive metrics on the ability to meet objectives of projects
Develop insightful analysis of operating expense and assist in creating a culture of visibility and accountability into expenses
Build models to determine cost-benefit and return on investment for proposed projects to aid management in making decisions.
Requirements
Bachelor’s degree in Accounting/Finance or related field
Understanding of financial accounting principles
2-4 years experience in FP&A or related finance/analytical role