Lead and support business teams in the annual operating budget and forecast processes.
Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers.
Compile quarterly reporting packages for the Board of Directors and Audit Committee
Identifies business process improvement opportunities, develops solution options.
Research and respond timely and accurately to business partner inquiries.
Develop ad-hoc financial modeling and analysis to support data-driven decision making
Job Requirements:
3+ years of accounting experience in financial close processes
Bachelors in Accounting or a related field
SEC experience
Strong communication skills and strong attention to detail
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.