Provide FP&A support for business performance management, planning & forecasting activities and executive-level presentations
Understand key business drivers, track KPIs and maintain scorecards; prepare accurate and timely analytics and business commentary
Develop and maintain critical FP&A schedules to be used across the business to review and analyze results
Identify, research and comment on variances to forecast, budget and prior-year results; ensure key issues, risks and business drivers are understood and explained
Leverage data and analytics to build reporting that communicates key metrics and insights to executive leadership
Proactively identify opportunities for process improvement; apply best practice, propose and create solutions for process standardization and automation to scale the business
Build a strong cross-functional partnership with key stakeholders and drive collaboration and knowledge sharing
Assisting regular budgeting and forecasting as well as potentially long-range planning
Perform research and ad hoc analysis as required and dive deeps into special projects, such as product profitability, commodity and economic analyses, commercial growth opportunities, cost savings, and other corporate and profitability initiatives
Help drive a process honoring and deadline driven culture within the organization
Other duties as assigned
Requirements
Bachelor's degree in finance, accounting, or a related field; MBA a plus
4 - 7 years of finance, accounting, or business experience
Excellent communication, interpersonal, and presentation skills
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
Self-starter; proactive, positive and can-do attitude
Work well in a team environment
Strong understanding of accrual accounting and GAAP
Strong analytical thinking and problem-solving skills; data savvy
Advanced proficiency in Microsoft Office suite, particularly Excel and Power Point
Experience with Business Intelligence tools a plus, such as Power BI, Tableau, Alteryx or similar BI tools
Hyperion/Oracle EPM knowledge preferred
Experience in manufacturing a plus
Benefits
The base salary range for this position is $100,000.00 - $115,000.00 USD annually*.
*The salary range for this position reflects a reasonable estimate of the range of compensation for this role. ASC Engineered Solutions’ philosophy on compensation is based on careful consideration of additional factors such as (but not limited to) an individual’s education, training, work experience, job-related skill set, location, and industry knowledge, as well as the scope and responsibilities of the position and market considerations.
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