Financial Analysis

• Prepare monthly financial reporting package and variance analysis vs. budget/forecast: Income Statement, Balance Sheet, Cash Flow and Trial Balance
  
• Use & develop dynamic financial reporting tools to increase accuracy and improve efficiency
  
• Assist in development of target setting process for compensation plans
  
• Review, model, and track compensation plans
  
• Work directly with CFO, Controller, and FP&A Manager
  

Strategic Planning

• Develop and drive analysis to identify, evaluate, and quantify risks and opportunities for six solution offerings
  
• Assist with the annual budget process and monthly forecasting updates
  
• Prepare benchmarking analyses and reports to assist in strategy development
  
• Ad hoc reporting as requested by solution leaders
  

Project Management

• Coordinate monthly team calendar and cross-functional process for monthly financial closing
  
• Help manage corporate-wide initiatives
  
• Recommend ways to streamline processes for all internal financial reporting systems
  
• Assist with Board of Directors and Management Meeting presentations in PowerPoint
  

QUALIFICATIONS:

• Ability to work on-site in Gainesville, FL (no relocation assistance is provided)
  
• Bachelor??s Degree required (Accounting & Finance Major preferred)
  
• 1-3 years of experience of comprehensive business analysis
  
• Proficiency in Microsoft Excel, PowerPoint, and Word
  
• Experience in performing data analysis in MS Excel, uncovering trends in data, and clearly articulating findings through MS PowerPoint presentations
  
• Experience with accounting systems, databases, and reporting tools
  
• Experience effectively working in a cross-functional environment and interacting with multiple departments
  
• Comfortable managing priorities in a fast-paced environment
  
• Flexible and excited by a challenge; critical thinker open to learning new ideas/skills
  
• Demonstrated high level of strategic thinking and business acumen