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In this long-term contract role, you will play a critical part in overseeing financial reporting processes and ensuring accurate and timely delivery of data to support business decisions. This position offers an opportunity to work within the manufacturing industry, contributing to key financial analyses and forecasting activities.
Job Responsibility:
Develop and manage financial reports, including income statements, cash flow statements, and budget-to-actual comparisons
Implement Oracle Onestream for enhanced reporting and data analysis capabilities
Establish and maintain entity structures and general ledger accounts to ensure streamlined financial operations
Prepare internal reports for performance tracking, including monthly profit and loss statements and year-over-year analyses
Conduct detailed financial forecasting and provide insights to support strategic planning
Monitor and analyze budget variances to identify trends and opportunities for cost optimization
Generate cash flow reports to assess liquidity and financial stability
Collaborate with cross-functional teams to improve reporting accuracy and efficiency
Ensure compliance with industry standards and organizational policies in all financial reporting activities
Provide actionable recommendations based on financial data to drive business success
Requirements:
Proven experience in financial reporting and analysis within a detail-oriented environment
Strong proficiency in Oracle Smartview and Hyperion Smartview tools
Advanced skills in Microsoft Excel, including data modeling and complex formula creation
Solid understanding of general ledger account structures and financial forecasting
Familiarity with cash flow reporting and budget-to-actual comparisons
Analytical mindset with the ability to interpret and present financial data clearly
Excellent organizational and communication skills to manage multiple priorities effectively
Bachelor’s degree in Finance, Accounting, or a related field
relevant certifications are a plus
What we offer:
medical, vision, dental, and life and disability insurance