Job Description

Job Description

Job Description

Position Responsibilities

• Work closely with talented, professionals, including senior officers, who will give you broad exposure and increasing levels of responsibility
• Develop forecasts and analyses for company’s business development and growth initiatives
• Help develop and maintain company forecast model, annual budget, and reporting packages
• Analyze revenue and cost drivers to enhance company profitability
• Create reports and analyze data on a monthly, quarterly and annual basis providing data to company leadership
• Support the financial planning process, including budgets, re-forecasts, and capital planning
• Provide monthly variance analysis of financial statements
• Support external reporting with accurate and timely financial information
• Create ad hoc finance reports as requested
• Compile short and long-term cash forecasts
• Comfortable reading, navigating, and interpreting detailed loan documentation
• Support processes around Account Receivable

Key Skills and Traits

• Bachelor’s degree in Finance, Accounting, or other Business related field required
• 2+ years of financial analysis experience
• Strong accounting, finance, financial modeling, and analytical abilities
• Fundamental understanding of valuation theory, methodologies, and applications
• Ability to work through and develop key assumptions, limitations, and variables
• Qualitative and quantitative research and analytical abilities
• Independent thinker and resourceful problem solver driven to succeed
• Possess the ability to work independently and also hit deadlines
• Strong work ethic, organizational skills, and ability to multitask

Ideal Candidates May Also Have

• Manufacturing and cost accounting experience
• Related industry experience
• MBA, Masters, or an advanced degree

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