Provide timely, accurate, insightful, and relevant analysis of financial results on a period and ad hoc basis.
Prepare, review, and analyze monthly, quarterly, and annual actual-to-budget/forecast variance analysis reports.
Partner with the business leaders to streamline and manage processes, improve accuracy of results and forecasts, and to provide recommendations to drive profitability including variance analysis to prior periods and operating plans with the ability to gather information and review assumptions for logic and reasonableness.
Driving cross-business analytical projects for the business teams with financial modeling, data mining, and presentation support
Coordinate and assist in the monthly business review presentation with senior leadership, including variance explanations, commentary, consolidation, and working with business leaders to develop action plans around next steps and projections.
Capable of working in a timeline driven environment while providing accurate information.
Prepare, review, and analyze Board of Directors, Monthly Business Review, and Monthly financial reporting presentations.
Assist with month end close, account reconciliations, while adhering to and maintaining strong controls.
Develop and maintain division-specific KPI dashboards using tools such as Power BI or Tableau to provide real-time insights to leadership.
Assist, as needed, with other projects, processes or tasks as assigned