Financial yst II
Financial yst II
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Salary Not Disclosed
1 Vacancy
Job Description
Location: 400 Bertha Lamme Drive Cranberry Township PA 16066 Hybrid role in office TuThurs WFH Monday and Friday
Type: 6 months contract on W2
Job Responsibilities
- Prepare review and analyze monthly quarterly and annual financial statements and reports
- Understand key business drivers and track key performance indicators
- Assist finance incentive team with field inquiries and payout statements and communications
- Help monitor the companys performance against its quarterly annual and longrange strategic plan
- Assist in preparing financial models and analytical reports to drive business decisions
- Assist project teams with financial guidance participate in special projects and complete ad hoc requests
- Ensure delivery of financial commitments drive process standardization initiatives and assist with streamlining financial reporting processes
- Support business units and corporate departments in managing and forecasting costs and capital projects as well as calculating/validating returns or performing lookback analysis on projects and initiatives
- Calculate/validate returns or perform lookback analysis on projects and initiatives
- Perform research and analysis as required
Qualifications
- Bachelors Degree in Accounting or Finance or related discipline;
- 35 years of FP&A experience; retail experience preferred
- Strong background in financial planning and business analytics
- Experience with an ERP system
- Experience with data analytics tools methodologies and dashboarding / visualization applications PowerBI a plus
- Smartview Essbase experience strongly preferred
- Knowledge of financial valuation and modelling techniques
- Technology acumen a plus
- Proficient in Microsoft Office products (Excel Word PowerPoint)
- Ability to manage multiple deliverables excellent time management & prioritization
- Dynamic communication and team building skills
- Ability to present financial information to a nonfinancial audience
- Strong ambition and an ability to deal with ambiguity while working towards results
- Proven track record of standing alone and not shying away from difficult or unpopular positions
- Flexibility and ability to shift gears frequently; as the business continues to evolve focus will vary from tactical daytoday operations management to sophisticated longterm strategy considerations
NOTES FROM HIRING MANAGER:
- Must have moderate excel skills vlookups pivot tables sumifs
- Hybrid role in office TuThurs WFH Monday and Friday
FP&A,Excel,Financial Planning
Employment Type
Full Time
