In this role, you will Provide analytical support and project coordination for functions in the Financial Management and Planning (FMP) department. Provides guidance/consultation to all levels of management on complex situations.
The analyst will work to development enhancements to existing processes to drive improved financial transparency and awareness. Analyst may also perform competitor and industry analysis and support special projects that are aligned with the company's business goals.
In this role, you will document system processes, and training the end-user/providing support as needed. Provide guidance, training, and supervision to others to ensure maximum productivity and development.
In this role, the selected candidate will be creating weekly, monthly, quarterly, and annual profitability reports and conducting variance analysis; generating monthly management and forecasting reports as well as cost-saving reports.
In this role, you will be responsible for the most complex accounting, financial reporting, planning and analysis of an organization's expenditures and initiatives. The selected candidate will prepare and analyze expenses, inventory material cost data and conversion cost data.
In this role, you will asure internal control systems and procedures for assigned responsibilities are effective and followed to allow accurate financial/ board reporting. Ensures audit request from internal and Board Auditors are submitted in a timely manner.
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$80K to $100K -Atlanta, GA
In this role, the selected candidate will create business planning models and templates collect all relevant drivers generate a full P&L budget for the North American subsidiary; this includes designing templates for other departments fill out or consolidation templates aggregate results.
In this role, the selected candidate will effectively collaborate with the Accounting team on completion of monthly and quarterly financial closes and incorporation of actual results into the rolling forecast.
In this role, you will lead the annual budgeting and forecasting process for assigned departments, partnering with business leaders to analyze key assumptions, evaluate operating metrics, and prepare for reviews with executive team.