About The Position

This position provides an exciting opportunity to become an integral part of a dynamic Finance Team that uses data-driven influence to drive achievement of Corporate goals and objectives. In this position, you will have the opportunity to demonstrate analytical expertise to support finance, accounting and operating management.

Requirements

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • Strong knowledge of accounting principles and financial reporting standards coupled with internal control mindset
  • Proficiency with financial and accounting software, ERP systems and MS Office
  • Excellent analytical and problem-solving abilities to assess complex business processes with high level of attention to detail and accuracy; ability to work with large data sets
  • Strong understanding of financial analysis and budgeting with financial modeling skills
  • Strong interpersonal skills, ability to work well across multiple functions, and willing team player; ability to collaborate with stakeholders at all levels of the organization; Strong presenter
  • Self-Starter and willing learner who is well organized and able to manage concurrent projects

Nice To Haves

  • Preferable advanced Excel skills along with knowledge of other analytical tools (e.g. Alteryx, Power BI etc)

Responsibilities

  • Fostering proactive collaboration with key stakeholders including accounting, finance, operations (manufacturing, procurement, transportation), engineering, legal, and IT, to develop robust physical-based financial analysis
  • Supporting critical financial deliverables including daily operational reporting, comprehensive monthly close and forecast processes, and adhoc financial efficiency analysis to identify performance gaps, mitigate risks and uncover opportunities for improvement
  • Supporting daily financial operations which include: Developing and refining physicals-based forecasts to support critical decision-making and strategic planning initiatives
  • Providing real-time, impactful key performance measures to operations (daily, weekly, monthly)
  • Supporting development of Annual Budget and Multi-Year Business Plan with business partners which includes: Physicals-based plans to deliver cost targets and optimize resource allocation
  • “Should cost” assessments to challenge assumptions, identify opportunities and drive the budget process
  • Maintaining effective internal controls and financial procedures to safeguard company assets and ensure compliance
  • Adopting and facilitating the use of advanced financial models and analytical tools to enable increased cost efficiency and overall delivery of financial responsibilities
  • Supporting the implementation of business processes and collaborating cross-functionally to validate with new business systems

Benefits

  • Immediate medical, dental, vision and prescription drug coverage
  • Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
  • Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
  • Vehicle discount program for employees and family members and management leases
  • Tuition assistance
  • Established and active employee resource groups
  • Paid time off for individual and team community service
  • A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
  • Paid time off and the option to purchase additional vacation time.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Number of Employees

5,001-10,000 employees

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