Responsibilities:

• Collaborate with sales operations to review gross sales data, manage EDI processes, and analyze forecasts.
• Partner with assigned business leaders monthly to evaluate actual v. budget and forecast variance analyses, expense planning, and financial control
• Assist the finance team with month-end close processes to ensure accurate financial reporting.
• Coordinate the budgeting and forecasting processes, aligning assumptions and inputs across the company, including macro financial metrics and debt covenant compliance.
• Maintain and update the company’s planning software with monthly actuals, annual budgets, and rolling forecasts.
• Support the management of ERP/BI systems to ensure proper alignment between GL account coding, cost centers, project codes, and other financial structures.
• Develop and maintain financial models to analyze business opportunities, cost-saving initiatives, and strategic decisions.
• Prepare ad-hoc financial reports, models, and document processes as needed to support decision-making.

Requirements:

• Bachelor’s Degree in Accounting, Finance, or a related field is required.
• Minimum 5 years of experience in accounting or finance roles
• Prior experience with consolidation/reporting software (Oracle EPM a plus).
• Prior experience with data visualization software (PowerBI a plus).
• Expert-level proficiency in Microsoft Excel, including advanced financial modeling.
• Strong understanding of financial statements, accounting concepts, and financial modeling techniques.
• Highly analytical and ability to translate analysis to business recommendations
• Excellent communication and interpersonal skills to interact with cross-functional teams.
• Strong problem-solving abilities, attention to detail, and time management skills to manage multiple tasks effectively.