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
• 3+ years' of relevant experience
• Strong quantitative financial skills
• Experience with Alteryx or comparable business intelligence and analytics tools is a plus
• Advanced proficiency in Excel and financial modeling, including the ability to build complex financial models and perform scenario analysis