Partner with a Finance Manager to support two product divisions
Report on monthly financial results
Lead quarterly forecasting processes
Collaborate with business partners to provide strategic decision making for future investments
Analyze financial results, trends and metrics on a monthly basis
Communicate key drivers in regards to the full financial profit and loss statement
Review internal Financial Statements for errors before publication
Perform ROI analysis, scenario modeling
Provide guidance and specialized expertise to Product Managers and Associate Analysts
Requirements
High School Diploma
At least 3 years of financial planning, reporting, and analysis experience
Advanced skill level in ERP financial systems
Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table)
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