FUNCTIONS/DUTIES:
• Provide financial analysis, forecasts, operating plans including interpreting and communicating variances.
• Consolidation of monthly results, forecasts, plans and strategic plans.
• Develop models working with internal and external customers to better demonstrate the business trends. Recommend corrective action as necessary.
• Automate reporting processes to insure accurate and timely reporting of budgeting, forecasting and planning. Improve existing processes with new tools and process changes.
• Work closely with business units to understand and communicate key issues, underlying planning assumptions and overall performance objectives.
• Develop standardized financial definitions as required, provide ongoing maintenance of definitions insuring changes are communicated and enforced globally.
• Conduct ad hoc analysis related to strategic opportunities.
• Assist in other financial functions as needed.
QUALIFICATIONS:
• BS degree in accounting, finance or economics.
• Excellent analytical skills, financial modeling capability, and operational review ability.
• Expert advanced Excel skills with solid Access skills.
• Experience with JDE preferred.
• At least three (3) solid years experience in financial planning, analysis and modeling.
Location: Philadelphia Suburbs
Compensation: $60-70K
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
delaware