Job Description
Why is This a Great Opportunity?
This is an opportunity to join a highly promotable department with an ever-growing Fortune 1000 business doing some great things. Great team within the FP&A group will make the job fun and rewarding. Excellent chance to join a well respected company, flexible/hybrid environment, great benefits (23 days PTO, 9%+ retirement match, tuition reimbursement, excellent insurance coverages, company HSA contributions, employee engagement events and more) and a great long term opportunity. Very development minded culture.
Job Description:
Work within the Finance department that has broad responsibilities for financial planning, budget/forecasting, business unit and project support for the executive group. Support company-wide business planning, integration and performance monitoring processes. Provide support as the Finance representative on cross functional strategic projects.
• Participate in the annual budgeting and monthly forecast process for assigned departments
• Participate in the monthly variance reporting and explanations for assigned departments
• Assist with the facilitation of monthly review meetings with leadership from assigned departments
• Participate in the development and maintenance of financial and operational reports and dashboards utilizing enterprise wide applications for various levels of leadership
• Facilitate development and maintenance of operational and productivity KPI’s / metrics for various levels of leadership
• Create financial models and business cases for major projects
• Support enterprise wide system / process improvement efforts
• Work in coordination with other departments on continuous improvement projects
• Assist in the training and change management efforts of the department related to enhancements to systems, process, metrics, and/or reporting
Qualifications:
Bachelor’s degree in Accounting, Finance or similar business discipline
Masters in Business Administration (or similar) a plus or working towards (offers tuition reimbursement)
1-3+ years of relevant Finance / Financial Planning & Analysis, Accounting or Public Accounting experience
#30205
Job Tags
Flexible hours,
Similar Jobs
Red Bull
...The New York Red Bulls are one of 30 teams in Major League Soccer (MLS). RBNY, one of the ten charter clubs of MLS, have competed in the league since its founding in 1996. The Red Bulls play home matches at Sports Illustrated Stadium (SIS) in Harrison, New Jersey. The...
The University of Vermont Health Network
...Job Description Unit Description : The Quality Improvement Consultant reports to the Director of Quality Management and is responsible for... ...of quality management skills. State of Vermont Registered Nurse (RN) license required. BSN required MSN preferred Experience...
Clarkson Lakeshore Animal Hospital
...looking for an enthusiastic pet lover to join our team as a full-time/part-time Veterinary assistants/receptionist at our new fully equipped, state-of-the-art practice, You must have experience as a receptionist / office manager / Foreign Grad veterinarian. The right...
Safeway Insurance
Adjuster Location Mississippi : Responsibilities include the investigation, evaluation and negotiation of auto claims. Requirements for the position include a Bachelors degree or 3 years claims adjusting experience. Strong analytical and communication skills are necessary...
RTX Corporation
...create a safer, more secure world.**Job Summary**The Program Operations position is the primary interface between the Program Office... ...manufacturing sites. This Individual will collaborate with Program Management and be the liaison to the SMCs ensuring that all program needs...