In this role, you will develop, maintain and provide advanced support activities for finance information systems and applications; produce routine and ad-hoc reports and queries from financial application systems.
In this role, you will assist in developing financial models to support management decision-making related to new product development, product portfolio analysis, profitability of new opportunities, capital investments, revenue models, profit margin analysis, and impact of regulatory changes.
In this role, the selected candidate will participate in month-end/quarter-end close activities to ensure completion of assigned tasks, including identification and resolution of unusual items and issues in a timely manner.
In this role, you will be provide attestation to the validity of financial results and highlight significant information including variances, trends, opportunities and exposures to the Relationship Manager/Senior Manager, Financial Performance Management.
In this role, the selected candidate will provide financial analyses related to budgets, forecasting, allocation of expenses, ad hoc analysis for business case development and custom financial analyses, peer group analysis and internal consulting for all levels of management.
In this role, you will assist in identifying and creating a systematic approach to management reporting through improving the accessibility of data and the usage of the various reporting systems (BPC, Tableau, etc.)
In this role, you will be responsible for performing routine and complex financial analysis and modeling to support strategic decision making; perform research and data mining support related to merchandise projects.
In this role, the selected candidate will prepare standardized and ad hoc operational financial performance reports supporting the analysis of financial results; develop and maintain proper tools to facilitate the planning processes.
In this role, the selected candidate will be responsible for monthly distribution of Financial Statements, Staffing & Purchasing Reports, Budget Variance Analysis, and any ad hoc analyses, identify and implement process improvements within finance and accounting departments.