Position Responsibilities
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Work closely with talented, professionals, including senior officers, who will give you broad exposure and increasing levels of responsibility
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Develop forecasts and analyses for company’s business development and growth initiatives
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Help develop and maintain company forecast model, annual budget, and reporting packages
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Analyze revenue and cost drivers to enhance company profitability
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Create reports and analyze data on a monthly, quarterly and annual basis providing data to company leadership
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Support the financial planning process, including budgets, re-forecasts, and capital planning
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Provide monthly variance analysis of financial statements
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Support external reporting with accurate and timely financial information
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Create ad hoc finance reports as requested
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Compile short and long-term cash forecasts
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Comfortable reading, navigating, and interpreting detailed loan documentation
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Support processes around Account Receivable
Key Skills and Traits
- Bachelor’s degree in Finance, Accounting, or other Business related field required
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2+ years of financial analysis experience
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Strong accounting, finance, financial modeling, and analytical abilities
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Fundamental understanding of valuation theory, methodologies, and applications
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Ability to work through and develop key assumptions, limitations, and variables
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Qualitative and quantitative research and analytical abilities
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Independent thinker and resourceful problem solver driven to succeed
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Possess the ability to work independently and also hit deadlines
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Strong work ethic, organizational skills, and ability to multitask
Ideal Candidates May Also Have
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Manufacturing and cost accounting experience
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Related industry experience
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MBA, Masters, or an advanced degree