Financial Analyst providing financial analysis for CMM’s Specialty products. Support budgeting and forecasting, partnering with commercial and operations teams.
Responsibilities
Provide financial analysis to assist management in making decisions regarding strategic planning and profitability for CMM’s Specialty products
Support ad hoc reporting, forecasting, budgeting, long range planning, variance analysis, and other finance-related projects
Partner with commercial, account management and operations teams throughout the organization to provide financial reporting and ad hoc analysis
Drive efficiencies in financial reporting through use of automated tools and full utilization of capabilities in new SAC financial planning system.
Requirements
4+ years of experience in Financial Planning & Analysis or equivalent Finance roles
Bachelor's degree in Finance, Accounting, Economics, or Business Administration required; advanced degree is a plus
ERP and Planning tool experience: (SAP, and SAC)
Demonstrates a strong understanding of ethical practices
Establishes and maintains positive working relationships with internal and external stakeholders
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