• Coordination and preparation of weekly earnings and cash flow forecasts.
• Coordination and preparation of monthly earnings and financial results and analysis for presentation to senior management.
• Coordination and preparation of annual earnings, cash flow, and capital budgets.
• Preparation and analysis of forecasted balance sheets and cash flows.
• Monitoring of monthly accounting close and verification of results.
• Monitoring and analyzing reports, reconciling accounts, researching variances and providing explanations.
• Provide accurate and timely projected financial information and related statistics for support in the strategic and tactical decision-making process.
• Interface with all levels of management to obtain data and information necessary to complete duties.

• 5 – 7 years experience in accounting or financial analysis and planning.
• Extensive experience in performing detailed financial variance analysis.
• Experience in computerized accounting systems, financial modeling, budgets, operations analysis, and management reporting.
• Detailed understanding of Generally Accepted Accounting Principles (GAAP) and the accounting process.
• Excellent spreadsheet skills.
• Ability to work independently to understand, design, and create complex models and reports is essential.
• Must have the skills to communicate effectively in a clear and concise manner in both oral and written form.
• Ability to handle, prioritize, and execute multiple tasks.
• Must possess problem solving skills and ability to develop solutions.
• Critical thinking, understand what is in the numbers and how they interrelate.
• Must exhibit professionalism and commitment to company values.
• Must be able to work with a team, take direction from management, meet deadlines, focus on attention to detail, and be committed to produce a quality product.
• Must be able to work under intense time pressure with multiple deadlines and changing priorities; ability to effectively interface with other financial personnel .
• Quick to assume responsibilities; strong organizational skills.

Education Required

Bachelors Degree in Accounting or Finance
MBA / CPA preferred