Responsibilities:

• Prepares and analyzes consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal year.
• Manages, in partnership with the company’s corporate and regional cost center owners, the corporate G & A (general & administrative) expenses, focusing on headcount, operating expense budgeting, forecasting and pending targets.
• Analysis of weekly operating statistics.
• Conducts thorough research and analysis of variances to ensure data accuracy.
• Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives.

• Support, analyze, and assist in the preparation and review of the company’s annual operating budget including:

• • Detailed support and analysis of the company’s revenue forecast and departmental budgets.
  • Detailed support and analysis of balance sheet forecasts and the associated cash flow forecasts.
  • Development of presentations to help summarize budget results in a comprehensive and easy-to-understand format.
  • Assists in the continued development of budgeting, financial forecasting, operating plan and modeling tools.
  • Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast.

Requirements:

• Bachelor’s degree in Finance required;
• Minimum 3 years of relevant progressive experience
• Strong Excel skills required; Macros, VBA, and SQL knowledge will be a plus
• Experience with Dynamics Great Plains & Management Reporter desired
• Excellent written and verbal communication skills
• Ability to work independently, research accounting issues and handle several projects at once. Strong analytical, communication, interpersonal, teamwork, and organizational skills.