Position Responsibilities:
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Prepare financial/operational reports and ad hoc financial analysis
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Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions
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Perform root cause analysis and partner with divisional leadership and other functional areas to drive proactive solutions through process and technology solutions
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Develop financial analysis tools to assist in management decisions
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Support the development of annual operating plans, divisional budgets and corporate budgets
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Build and maintain financial models supporting annual operating plan development
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Perform gross profit margin analysis; identify rate vs. mix drivers and quantify financial risk and opportunity
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Develop and maintain decision-support tools and reporting frameworks to improve financial visibility across the business
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Support budget processes including variance narratives, management presentations, and ad hoc analysis for leadership
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Travel requirements of up to 10-15% to provide on-site support to division locations
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Other duties as assigned
Required Education and Experience:
Preferred Education and Experience:
