This remote position is responsible for monthly, quarterly and yearly analysis, forecasting and financial reporting supporting and partnering with a business unit contact as well as the finance department. Assist with developing and implementing a company wide planning and budgeting process. Interpreting financial data into meaningful information and conclusions that meet generally accepted accounting principles and can be used to drive the business.

• Perform month end close responsibilities; including assisting with preparation of financial statement analysis, research, maintenance and distribution of reports, and analytical support to business partners.

• Prepare financial analysis for leadership/business partners including explanation of variances to forecast, plan, and prior periods and other ad-hoc analysis as requested.

• Through a remote environment, foster and maintain business relationships across the organization to facilitate effective coordination of financial activities.

• Assist with the coordination of the annual plan and monthly forecast.

• Proactively identify and communicate financial issues on a timely basis.

• Prepare ad-hoc reports and potential assignment to special studies/teams to assist management in evaluating key opportunities for the company.

• Assist in pro-forma P&L modeling.

• Assist in the development and maintenance of management reporting and hierarchies through functional knowledge of the Oracle and Hyperion systems.

• Responsible for compliance with internal policies and procedures

Requisition ID : 2207563