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This role supports financial decision-making by producing and maintaining recurring reports and assisting in forecasting and analysis processes. It involves analyzing key performance indicators, monitoring trends, and communicating results to leadership and internal partners. The role differentiates itself by combining routine reporting with ad hoc financial analysis and variance identification. Success is measured by the accuracy and timeliness of reports, the identification of financial risks and opportunities, and effective communication of insights. The work impacts organizational financial planning and operational efficiency by providing actionable financial information to stakeholders.
Job Responsibility:
Support budgeting, forecasting, and month-end processes to ensure accurate financial data and timely completion
Analyze financial results and identify variances to forecasts to assist in recognizing risks and opportunities
Prepare and distribute routine financial reports to maintain consistent communication with stakeholders
Conduct ad hoc financial analyses including account reconciliations and trend evaluations to support decision-making
Also responsible for other duties/projects as assigned by business management as needed
Requirements:
Bachelor's Degree plus 2 years of related work experience OR combination of education and experience deemed equivalent
Acceptable areas of study include Business, Economics, Finance, Accounting or related field
2-4 years Experience in Finance, Accounting, Forecasting, or Budgeting