About the Company:
- Top 100 BEST employer! Don’t take my word for it! 91% of employees say this is a great place to work.
- Work in the office Tuesdays, Wednesday and Thursdays ONLY with core hours from 9 to 3pm. You make your schedule!
- Open due to growth.
- Very visible role. Data going to executive mgt team.
- Growing, innovating, and growing some more!
- 40% of the workforce has been with them for 6 years or more.
- Benefit rich company. They gave out 3 extra spot bonuses this past year.
- 4500 dollar a year for education assistance.
- Do you like to travel domestically? 20 dollar vacation rentals per night!
- Stock grants after 1st year of service.
- This company knows how to work hard but have fun as well.
Responsibilities
- Responsible for financial planning and analysis including: corporate forecasting, earnings guidance, budgeting, and modeling
- Prepare quarterly reporting and projections to assist Executive Management during earnings release and board meetings
- Prepare operational and capital expenditure budgets and facilitate virtual budget workshops for operations team
- Reconcile quarterly development project costs to original budgets, and forecast
- Perform advanced financial and trend analysis
- Analyze financial impact of potential transactions such as joint ventures, equity and debt issuances, property sales or purchases, etc.
- Prepare all monthly, quarterly and annual bank compliance
- Maintain reporting systems during monthly updates and testing
Requirements:
- Bachelor’s degree in Finance, Accounting, or related field required
- 4 – 7 years of related experience required
- Strong financial and analytical skills
- Strong knowledge in Excel required; VBA proficiency is preferred
- Prior experience with Oracle’s Cloud EPM and ERP a plus
- Must be a hard worker with a proven track record
- Must be an ambitious and enthusiastic team-player with strong interpersonal skills