Key Responsibilities and Duties

• Conducts forecasts and models of monthly financial results to allow senior team members to identify drivers, explain key variances and inform recommendations to senior management.
• Supports re-forecasting activities and updating/evolving forecast models.
• Assists with updating general ledger journal entry postings during the closing process to help ensure that financial statements are accurate.
• Prepares ad hoc reports that analyze financial results versus budget/forecasts.
• Ensures financial operations are in alignment with the organization's strategic goals and vision.
• Drafts financial reports and presentations to be delivered to management that inform business and financial decisions.
• Seeks guidance from senior Financial Planning & Analysis team members regarding challenges that require more advanced knowledge and experience.

Educational Requirements

• University (Degree) Preferred

Work Experience

• 2+ Years Required; 3+ Years Preferred

Physical Requirements

• Physical Requirements: Sedentary Work