Job responsibilities
- Analyze large amounts of data to create impactful analysis to our budget
- Partner with Business Management to ensure timely and accurate headcount and expense projections
- Generate monthly, annual, and multi-year forecasting
- Prepare of accurate and timely monthly financial reporting packages
- Analysis and create executive level presentation using PitchPro+
- Conduct ad-hoc analysis as required
- Prepare presentations and executive material for business reviews, and other leadership presentations
- Package and present projections, performance trends, and performance outlooks in an executive format
- Design management reporting packages to communicate business results in a transparent and concise manner to all constituents
- Coordinate deliverables with project managers and other F&BM teams supporting client LOBs/sub-LOBs
- Collaborate with peer team members across business and staff areas at all levels and achieve goals without direct control over all resources
Required qualifications, capabilities, and skills:
- Bachelor's Degree
- Strong presentation skills and ability to tell the story on initiatives
- Strong interpersonal skills and the ability to work collaboratively; develop strong partnership with multiple levels of employees
- Strong project planning and management abilities in combination with proven teamwork and influencing skills
- Handle multiple priorities and produce successful results in a fast paced environment
- Strong analytical skills with attention to detail
- Interpret and present complex data
- Develop strong, positive relationships with business stakeholders
- Mature, independent, highly organized, self-motivated and a team player
- Work with data in a strategic manner and partner with reporting and technology teams to develop strategic reporting and analysis solutions
- Proficient in Excel, Powerpoint/Pitchpro.
Preferred qualifications, capabilities, and skills:
- 7-10 years of relevant finance/accounting experience
- Experience with Paragon a plus