- Variance analysis for month-end close and corporate reporting.
- Assisting in consolidated monthly and board financial reporting.
- Contributing to the development of annual budgets and quarterly forecasts.
- Acting as a liaison between subsidiary operators and Accounting Shared Services for financial integrity.
- Formulating action plans to correct variances and achieve financial targets.
- Participating in monthly P&L review calls.
- Providing support for strategic reporting and analysis for contract bids.
- Offering proactive assistance for troubled accounts and action plans.
- Managing the Power BI environment in collaboration with IT.
- Bachelor's degree in Finance, Accounting, or related field.
- 5+ years of financial analysis experience, preferably in a service-oriented company.
- Experience with Power BI environment maintenance preferred.
- Strong analytical skills and forward-thinking mindset.
- Excellent written and verbal communication skills to engage with various management levels.
- Thorough understanding of GAAP.
- Ability to handle high-volume business requirements in a fast-paced environment.
- Proficiency in financial systems such as NetSuite and ADP payroll.
- Positive attitude, eager to learn new systems, and enhance existing financial processes.
- Advanced Excel and PowerPoint skills for financial analysis and reporting.
- Authorized to work in the US.
- Health
- Vision
- Dental
- Life
- 401k
- Vacation
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