Related skills
forecasting financial reporting excel budgeting oracle📋 Description
- Assists in compiling the annual budget in a timely, detailed manner.
- Prepare monthly results analysis and variance reporting; attend review meetings.
- Assist staff with finance/accounting questions and system issues.
- Assist in detailed forecasts and monthly outlooks.
- Collaborate with Teams Accounting for accurate revenue, expense and balance sheet reporting.
- Assist with special projects and financial analysis/modeling.
🎯 Requirements
- 1+ year finance/accounting experience; bachelor's degree required; CPA a plus.
- Advanced Excel skills; Oracle/Hyperion experience a plus.
- Advanced analytical, accounting and financial skills required.
- Experience with budgets, forecasts, monthly analysis and month-end closes.
- Able to work with various operating groups and assist month-end close.
- Professional communication with executives across divisions.
- Demonstrated flexibility to juggle multiple projects.
- High energy and commitment; drive projects to completion.
🎁 Benefits
- Upskilling tools and resources to grow careers.
- Career growth and longevity are top priorities.
- Commitment to diversity and equal opportunity.
- Accommodations available for qualified individuals.
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