Develop & maintain corporate financial models for budgets and forecasts.
Provide all forecasting and planning support to the legal entity and site management teams.
Provide timely analysis of all variances to budget and forecasts at the departmental, account and site level.
Prepare and distribute monthly budget variance reports and review with department managers as needed.
Identify trends in financial performance and make recommendations for improvement.
Implement and improve existing business intelligence (BI) tools.
Support the CFO, Finance & Accounting on an as needed basis.
ADDITIONAL DUTIES:
Assist with other accounting and finance duties as needed.
Support and provide analysis for all corporate office requests for information.
Ability to work in cross-functional teams.
Ability to work to deadlines
Sales Force experience a plus.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
