Financial Planning and Analysis Specialist

Requirements are:
Manage financial activities including the monthly close process balance sheet account valuations and reconciliations expense forecasting long range planning and expense allocations to product lines
Analyze variances trends risks and opportunities performance against budget/forecast/targets key business drivers and sensitivities. Highlight operational performance issues and recommend actions.
Work closely with department heads to support vendor analysis location strategy and resource planning.
Conduct a basic analysis of standard business and financial decisions.
Provide financial support to department managers on various initiatives and daytoday operations
Bachelors degree in Finance or Accounting
35 years of experience in a financial environment applying analytical and problemsolving skills