In this role, the selected candidate will analyze and gather current and historical operational and financial data, with the goal of delivering actionable recommendations for improvement to operations.
The role includes completion of Month / Quarter End Financial Reporting for the DTS division, researching and reviewing overhead expenses, P&L account variance. Working with Operations and Sales to complete Sales Forecasting, completion of monthly Scorecard Reports, other adhoc support for Finance Directors and Field Finance Managers as required.
In this role, you will be responsible for the consolidation (month/Forecast/Budget) and analysis of financial statements and trends for business and functional units. The selected candidate will perform special projects with heavy financial analysis and provide recommendations.
In this role you will be improving our short and long term forecasting accuracy, financial performance, and accountability to financial and operating objectives. The selected candidate will also ensure the accuracy and integrity of the deliverables of the financial analysis group.
In this role, you will be responsible for preparation of financial assessments of operating activities, capital investments, and fiscal reporting to Insurance associations and governmental departments.