OverviewHighly visible and key member of the FP&A team focused on development of the company
Annual operating plan, forecasting, and financial analysis functions. Performs a variety of finance functions to support the maintenance of accurate financial records.
Great opportunity for someone looking to grow career and progress into higher level financial roles.
Responsibilities
Key responsibilities include performing in-depth data analysis and communicating results and recommendations to various groups and cross-functional teams across the business.
Develop and apply standardized and rigorous approach to financial analysis related to procurement such as Cost saving methodology, Annual Budget/ Forecasting analysis, Line of Business (LOB) impact analysis
Provide analytical support for souring activities by performing Spend analysis, Feasibility analysis, Cost/Benefit analysis, Process analysis
Develop, Track, and report savings, spending compliance and variances, communicate findings with procurement leaders, finance and LOBs
Assists with the preparation of monthly performance metrics and executive reporting package.
Drive decisions by providing analytical support through forecasting, performance metrics, and ad hoc analyses.
Improve existing finance processes to accelerate analysis for proactive identification of business risks and opportunities.
Become subject matter expert for BI tools and enhancementsMaintains a current knowledge of accounting practices, accounting operations and company operations.
Participates in internal audits assists with internal audits, interacts with auditors as needed and prepares reports.
Qualifications
Education
Requires a Bachelor Degree in Accounting or Finance.
Qualifications
Five years+ accounting or finance required related experience, preferred in Sourcing/Supply Chain environmentAbove average computer skills, primarily Excel.
Proficient in Word and PowerPoint. Knowledge of Oracle E1 JDE helpful.
Strong organizational and analytical skills.
Excellent interpersonal and communication skills.
Proven track record of challenging status quo and driving business performance through financial analytics
We are proud to be an EEO/AA employer M/F/D/V.
We maintain a drug-free workplace and perform pre-employment substance abuse testing.
