- Design, build and maintain reports, dashboards and metrics used for monthly reporting,
- Provide audit and tax support
- Prepare and analyze extensive financial data for timely and accurate reporting in senior
- Identify inconsistencies or trends through the analysis of internally and externally prepared
- Develop and prepare annual operating and capital budget in conjunction with regions
- Monitor business unit and cost center adherence to approved P&L and capex budget
- Prepare monthly strategic cash road map
- Prepare monthly capital spend tracking and reporting
- Perform strategic and financial research and analysis
- Prepare competitor benchmarking/analysis
- Develop models for strategic business evaluations and presentations e.g. evaluating
- Generate weekly inventory summary report
- Create daily purchasing report
- Gather and consolidate insurance renewal data
- Prepare census reports
- Provide other reports, analyses and forecasts in a timely manner verifying data integrity of
- Bachelor's degree in accounting or finance required; MBA preferred
- Minimum 3 years experience in finance, accounting or data analytics
- High level of proficiency in the full MS-Office suite: particularly MS-Excel and PowerPoint
- Experience working with business intelligence tools such as Qlkview
- Experience with Microsoft Dynamics a plus
- Ability to manipulate and dissect large datasets to identify and present meaningful summary
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Accountant - Metairie, United States - Recruit, Staff, Hire, LLC.
Description
The Financial Analyst is responsible for internal management reporting, financial analysis, budgeting, forecasting, and M&A support. This position mines, analyzes and reports data for business managers and executive management for several regions in the US. This is an excellent opportunity to join a dynamic and eco-conscious company.Our ideal candidate is someone who is proficient with MS Excel, has a motivated attitude and can work well with all levels of executive staff and who takes pride in a job well done.
Job Duties:
Qualifications/Desired Skills:
Excel formulas such as index, match, v and h look-ups and pivot tables is required. (macros
are a plus)