Responsibilities:                                                                                             

• Works with various departments to gather and update the rolling 18 month forecast on a monthly basis.
• Supports the regional finance managers with the 18 month forecast.
• Maintains the revenue model based on feedback from operations management and functional support management.
• Compiles and presents monthly and quarterly operating plans
• Analyzes P&L data, identifies significant variances and recommends updates to the current plan monthly.
• Prepares monthly reports for financial book and ensures accuracy and completeness of final books.
• Develops, refines and documents forecasting processes and procedures.
• Assists with the development, maintenance, and testing of new BPC reports and templates.
• Participates as a key contributor to the annual budgeting team, helping to coordinate P&L and capital expenditure budgeting

Qualifications:

• Bachelor’s degree in Finance or Accounting
• 3+ years of related experience minimum
• Proficiency in Microsoft Office (specifically Excel and PowerPoint)
• Aptitude for financial reporting systems; SAP Business Planning and Consolidations (BPC) preferred

Other: 

• Strong analytical and organizational skills, with the ability to handle multiple priorities concurrently
• Eagerness to learn and contribute in a team environment
• Broad understanding of financial models and analytical tools
• Strong written and oral communication skills
• Strong work ethic