Reporting to the VP of Finance, this position will prepare financial and cash flow forecasts, the annual budgeting process, operating plan variance analysis and multiple special projects and provide financial consulting and strategic support.
Analyze current and past trends in key performance indicators including all areas of revenue, expenses, capital expenditures, cash flow
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis. Monthly Financial reports
Improve performance by evaluating processes to drive efficiencies
Develop financial models and analyses to support strategic initiatives
Bachelor’s degree in Accounting, Finance, Business, or STEM fields
MBA or Master in Accounting preferred
Minimum five (5) years progressive experience in finance, accounting or similar positions, with emphasis in analysis and decision-making support at medium- or large-size companies
Consulting, auditing or other professional services background
Experience with government contract management and/or not-for-profit sector preferred
Powerful quantitative and analytical skills
Strong communication and collaboration skills
Very advanced Microsoft Excel skills. Must be recognized as an Excel expert by his/her colleagues
Adequate skills in other MS Office products (Word, PowerPoint)
Experience with at least one enterprise-level ERP and accounting software (e.g. SAP, Oracle Financials, Lawson, MS Great Plains, Sage MIP)
Highest standards of accuracy and precision; highly organized, methodical, thinks before acting
Ability to think creatively, highly-driven and self-motivated
Able to work cooperatively and persuasively with other senior leaders. Highly customer-driven.
Demonstrated ability to roll-up sleeves
Familiarity with MS Access preferred
If you are interest for the position, you can send your CV at the hr department of Manager’s Office via email firstname.lastname@example.org
Noting the position code.