Manages activities with the organizations financial analysis functions Essential Job Duties Oversees reporting and analytics meant to provide management the information needed to make financial business decisions Facilitate internal and external business insights to enable confident, effective business decision making, demonstrate outcomes, support efficiency projects, and enhance financial results Identify, research, and resolve complex business problems and develop analytic techniques to provide solutions to drive Sales, Finance, Operations, and overall outcomes Monitor and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures highlighting trends and analyzing causes of unexpected variance Identifies relevant datasets and prepares custom or standard reports Contributes analysis in the areas of liquidity, costing, and regulatory reporting Assists cross-functional units on matters involving product pricing, overhead distribution, inventory rollover, cost determination, and other financial metrics Analyzes and interprets financial plans, budgets, tax returns, profit and loss statements, or other financial documents Identifies financial position and performance relative to expectations Researches broader economic conditions and incorporates findings into financial models Fulfill ad-hoc reporting and analysis and other duties as assigned
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees