Analyzes monthly business unit and functional financial statements and operating expenses
Prepares and presents monthly financial analysis and reports to Senior Leadership
Generates monthly forecast, annual budget, and long range plan to share with Business Leads and partners
Develops, coordinates and prepares business unit operating expenses for financial plans
Assists sales management in generating reports for the purpose of acquiring new business, calculates customer profitability and tracks gross profit initiatives
Develops and prepares productivity and efficiency analysis for business sales segments
Interacts and partners with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests
Generates ad hoc analysis reports as needed
Performs related duties as assigned
Requirements
Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education
Normally requires a minimum of 2+ directly related and progressively responsible experience or a Master’s Degree
Knowledge of various financial management areas such as credit and collection principles, commercial credit, uniform commercial code, financial statement analysis, business law, plan development, productivity and profitability analysis
Working knowledge of accounting and planning software packages
Ability to follow and interpret profit and loss statements
Knowledge of Microsoft Word, Excel and PowerPoint
Knowledge of SmartView, Hyperion, SQL and/or Power BI preferred
Benefits
Health insurance
Dental care
Vision care
Backup dependent care
Adoption assistance
Infertility coverage
Family building support
Behavioral health solutions
Paid parental leave
Paid caregiver leave
Professional development resources
Training programs
Mentorship programs
Opportunities to participate in employee resource groups
Analyst supporting financial reporting and risk management for solar energy portfolio at Pivot Energy. Collaborating with cross - functional teams to ensure project performance and compliance.
Manager in Accounting and Finance Consulting focusing on financial advisory services for diverse clients. Overseeing multiple engagements and providing high - quality technical accounting guidance.
CFO leading finance for a private - equity backed multi - entity field services organization. Handling strategy, execution, and building financial systems with a hybrid setup.
Manager of Accounting & Financial Reporting at Claire’s leading external financial reporting and corporate accounting close process. Collaborating with teams to ensure accuracy in financial statements and compliance with accounting standards.
Senior Director in Alternative Structured Credit group at Fitch Ratings, overseeing ratings analysis and leading a team of analysts within a collaborative environment.
Finance Associate Director at Fitch Group managing month - end close and intercompany accounting processes. Supporting financial operations within a global financial information services provider.
Director for SLC Management overseeing a $4 billion portfolio of lease and loan receivables. Responsible for sourcing, negotiation, credit analysis, and business strategy.
Manager, Financial Control overseeing divisional financial control and reporting for LSEG FX. Collaborating across teams and entities to ensure financial accuracy and compliance responsibilities.
Senior Claims Technical Specialist managing complex claims in the Financial Lines for QBE. Overseeing investigations, evaluations, and resolutions in a hybrid work environment.
Financial Analyst providing financial services and business support at Broadcom. Ensuring operations align with financial policies, reporting, and analytical support for management decisions.