Job Description
Why is This a Great Opportunity?
This is an opportunity to join a highly promotable department with an ever-growing Fortune 1000 business doing some great things. Great team within the FP&A group will make the job fun and rewarding. Excellent chance to join a well respected company, flexible/hybrid environment, great benefits (23 days PTO, 9%+ retirement match, tuition reimbursement, excellent insurance coverages, company HSA contributions, employee engagement events and more) and a great long term opportunity. Very development minded culture.
Job Description:
Work within the Finance department that has broad responsibilities for financial planning, budget/forecasting, business unit and project support for the executive group. Support company-wide business planning, integration and performance monitoring processes. Provide support as the Finance representative on cross functional strategic projects.
• Participate in the annual budgeting and monthly forecast process for assigned departments
• Participate in the monthly variance reporting and explanations for assigned departments
• Assist with the facilitation of monthly review meetings with leadership from assigned departments
• Participate in the development and maintenance of financial and operational reports and dashboards utilizing enterprise wide applications for various levels of leadership
• Facilitate development and maintenance of operational and productivity KPI’s / metrics for various levels of leadership
• Create financial models and business cases for major projects
• Support enterprise wide system / process improvement efforts
• Work in coordination with other departments on continuous improvement projects
• Assist in the training and change management efforts of the department related to enhancements to systems, process, metrics, and/or reporting
Qualifications:
Bachelor’s degree in Accounting, Finance or similar business discipline
Masters in Business Administration (or similar) a plus or working towards (offers tuition reimbursement)
1-3+ years of relevant Finance / Financial Planning & Analysis, Accounting or Public Accounting experience
#30205
Job Tags
Flexible hours,
Similar Jobs
Apex Systems
...4-463-6178.Apex Systems is a world-class IT services company that serves thousands of... ...learning. We offer quality career resources, training, certifications, development opportunities... ...Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount...
LanceSoft
...equipment, etc. for processing. Responsible for daily maintenance and housekeeping duties on work stations as required. Assists in collection of... ...Attends/completes Job Certification Program and documents all hospital mandatory in-service programs, i.e., fire, safety, infection...
CSArch
...proposals (printing, binding). Maintains mailing lists and helps with mass mailings. Assists staff with administrative support for typing, filing, scanning and copying. Maintains contact information in Outlook and Base CRM. Assists with specifications, generating AIA...
Quatrain Creative
...agency, is seeking long-term relationships with experienced graphic designers. Potential assignments include e-books, sales sheets, infographics... ..., etc.) is required. This is a remote, project-based freelance opportunity. Good communication and attention to details and...
Construction Testing Services
...highest level of service including project management and budget control services. CTS is seeking is seeking multiple CWI Inspectors with NDT Level II MT and Level II UT to perform inspections for the shop/field. To include the following: audits, inspecting structural steel...