Job description

Position Responsibilities • Work closely with talented, professionals, including senior officers, who will give you broad exposure and increasing levels of responsibility • Develop forecasts and analyses for company’s business development and growth initiatives • Help develop and maintain company forecast model, annual budget, and reporting packages • Analyze revenue and cost drivers to enhance company profitability • Create reports and analyze data on a monthly, quarterly and annual basis providing data to company leadership • Support the financial planning process, including budgets, re-forecasts, and capital planning • Provide monthly variance analysis of financial statements • Support external reporting with accurate and timely financial information • Create ad hoc finance reports as requested • Compile short and long-term cash forecasts • Comfortable reading, navigating, and interpreting detailed loan documentation • Support processes around Account Receivable Key Skills and Traits • Bachelor’s degree in Finance, Accounting, or other Business related field required • 2+ years of financial analysis experience • Strong accounting, finance, financial modeling, and analytical abilities • Fundamental understanding of valuation theory, methodologies, and applications • Ability to work through and develop key assumptions, limitations, and variables • Qualitative and quantitative research and analytical abilities • Independent thinker and resourceful problem solver driven to succeed • Possess the ability to work independently and also hit deadlines • Strong work ethic, organizational skills, and ability to multitask Ideal Candidates May Also Have • Manufacturing and cost accounting experience • Related industry experience • MBA, Masters, or an advanced degree

Requirements

Must-haves

Position Responsibilities
Work closely with talented, professionals, including senior officers, who will give you broad exposure and increasing levels of responsibility
Develop forecasts and analyses for company’s business development and growth initiatives
Help develop and maintain company forecast model, annual budget, and reporting packages
Analyze revenue and cost drivers to enhance company profitability
Create reports and analyze data on a monthly, quarterly and annual basis providing data to company leadership
Support the financial planning process, including budgets, re-forecasts, and capital planning
Provide monthly variance analysis of financial statements
Support external reporting with accurate and timely financial information
Create ad hoc finance reports as requested
Compile short and long-term cash forecasts
Comfortable reading, navigating, and interpreting detailed loan documentation
Support processes around Account Receivable
Key Skills and Traits
Bachelor’s degree in Finance, Accounting, or other Business related field required
2+ years of financial analysis experience
Strong accounting, finance, financial modeling, and analytical abilities
Fundamental understanding of valuation theory, methodologies, and applications
Ability to work through and develop key assumptions, limitations, and variables
Qualitative and quantitative research and analytical abilities
Independent thinker and resourceful problem solver driven to succeed
Possess the ability to work independently and also hit deadlines
Strong work ethic, organizational skills, and ability to multitask
Ideal Candidates May Also Have

Nice-to-haves

None flagged.

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: adp-workforce-now
Effort: medium