Roles and Responsibilities:
- Variance analysis – vs forecast, budget, prior year
- Active participant in financials review with upper management
- Sales Reporting and Forecasting
- Gross Margin Reporting and analysis
- Prepare Cash flow and forecasting, coordinating with Financial Controller
- Profitability forecasting
- Preparation of annual budgets
- Actively work with Finance and other department team members on reporting and analysis
- Assist upper management with special projects and analysis as needed
Requirements
- Bachelor’s degree in accounting
- 7+ years of relevant work experience, with 3+ years of management experience
- Public accounting experience preferred
- Proficiency with Microsoft Office (Excel (Pivots, Vlookup etc.), Outlook, Teams
- Experience with accounting software systems (ERP preferred)
- Good organizational skills
- Ability to meet deadlines
- Flexibility to work in a fast-paced, dynamic environment, with a hands-on team-player approach
- Ability to handle change and make necessary adjustments to processes
Professional Attributes
- Exceptional analytical and problem-solving capabilities
- Strong technical acumen with attention to details
- Exceptional written and oral communication and presentation skills
- Ability to manage multiple complex projects simultaneously
- Flexibility to pivot to adjusting priorities
- Ability to work across various departments and teams
- High standards for data confidentiality and professional integrity
Benefits
• Health, dental, and vision insurance (after 1 month)
• Disability, hospital, accident, and cancer coverage through Allstate
• Employer-paid basic life insurance
• 401(k) retirement plan (after 6 months)