What you will enjoy doing*

• You will coordinate, participate, and/or lead the development of the Annual Business Plan which includes the Income Statement, Balance Sheet, CapEx and Cash Flow


• Further you will engage in the creation and submission of the monthly business forecast which includes Income Statement, Balance Sheet, CapEx and Cash Flows


• Identify and analyze cost variances versus the monthly forecast and the annual budget is part of your role, as well as to identify, track and report key performance indicators including the validation of productivity savings


• You will also provide creative alternatives and recommendations to improve efficiency of the organization and enhance business financial performance


• Participate and interact with senior management in the review and analysis of monthly business results


• Moreover you will provide and develop economic financial modeling for capital investments

What makes you great

• You have a Bachelor's Degree in Accounting or Finance required


• CPA or MBA preferred


• Further you have a minimum of 5 years experience in Accounting or Finance required


• Accounting, GAAP and SOX 404 knowledge is required


• Advanced knowledge of Microsoft Office along with knowledge of Hyperion is required for this role