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
• Develop financial models and analyses to support strategic initiatives
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Continuously focus on automating and streamlining the FP&A process
• Maintain relationships with stakeholders across the organization

Qualifications

• Bachelor's degree in Business, Accounting, or Finance
• 4+ years' of financial analysis experience
• Proficient in Microsoft Excel; BI experience a plus
• Strong quantitative financial skills