![]() ![]() Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The requirements listed above are representative of the knowledge, skill and/or ability required. ![]() To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Seven years of experience and/or equivalent combination of education and experience.Įxperience in financial modeling, business analytics, and FP&A.Ībility to read, analyze, and interpret common financial reports and legal documents.Ībility to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages.Ībility to apply concepts of basic algebra and geometry, fractions, percentages, ratios, and proportions to practical situations.Ībility to define problems, collect data, establish facts, and draw valid conclusions.Ībility to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.Ībility to effectively present information to various levels of management and various non-Finance personnel.Įxperience with consolidation software solutions (e.g., Planful, Hyperion, etc.) and query tools (Spotlight, Essbase, SmartView, etc) preferred.Įxperience with the Glovia ERP platform preferred.Įxperience working in the Manufacturing industry preferred.Įxperience with Cost Accounting, Inventory Accounting, and Standard Costing practices preferred. Requires knowledge typically acquired through:Ĭompletion of a Bachelor's degree from a four year college or university. Support for external audit activities as needed. Work on adhoc projects and analysis as required Monthly and Quarterly accounting close activities. Perform strategic and scenario analysis to determine present and future financial performance.Ĭompiles and analyzes financial information ensuring that all reporting is in compliance with US GAAP. Provide timely and effective reporting and analysis of performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making.ĭevelop complex financial models to support business decisions. ![]() Responsibilities involve developing and refining key business metrics and driving robust analysis to identify strengths, weaknesses, and opportunities, while evaluating possible alternatives and recommending appropriate actions.Ĭollaborating with various personnel to develop and scrutinize Financial budgets and forecasts. Responsible for budgeting, analysis, and overall Finance support of the Manufacturing and Operations organization. ![]()
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