In this role, you will develop and prepare financial models, presenting and analyzing financial data internally; also provides detailed support for senior leadership presentations on a quarterly basis.
This position is responsible for developing automated consolidated financial reports using excel and Hyperion Essbase, reviewing and analyzing consolidated forecasts and budgets and performing detailed variance analyses using operationally focused explanations.
In this role, the candidate will perform financial analyses on cash flows, operating results and/or business plans to determine rates of return, capital/cash flow requirements, and/or other business metrics used for reporting and decision support.
In this role, the selected candidate will manage liquidity and cash flows related to various benefit plans and charitable giving entities; provide audit support and 5500/11K preparation and manage the compliance requirements relating to various plans.
In this role, you will assist in fixed asset accounting, ensuring that capitalization/depreciation policies are followed and that assets are physically tracked in and out of the factories. The selected candidate will also prepare and participate in internal and external audits.