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Regular or Temporary:
English (Required)
1st shift (United States of America)Provide leadership in the development, design, implementation and on-going management of assigned financial analysis processes.Monitor assigned activities for compliance with established corporate and accounting policies and standards.Communicate deadlines and data submission requirements to other departments to ensure timely and accurate preparation of such analyses.
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
Support reporting and analysis for additional constituencies, including Board of Directors, Investor Relations, and various regulatory agencies.
These may include: income/expense or cash flow forecasts; regulatory interpretations, variance analysis and explanations for financial statement line items; or summaries, charts and graphs of data to highlight key results.
Ensure that source data is reliable, complete and documentation is maintained to support data integrity initiatives.
Interpret and summarize results and trends for Senior Leadership.
Apply knowledge of best practices derived from experience to solve problems of higher operational or technical complexity by analyzing possible solutions using data analysis, experience, judgment and precedents.
Take a new perspective on existing solutions to propose innovative solutions.
Prepare and review materials to senior leadership summarizing issues and communicating solutions.
Review monthly financial close, monthly forecasting and annual financial planning processes for accuracy and reasonableness, including entries for month-end close, forecast updates, and Plan development.
Update and automate retrieval of financial information via the use of simple spreadsheets to more complex databases and reporting templates.
Develop and perform testing of economic models as necessary.
Maintain necessary documentation of source data, ensuring adequate support of data integrity.
Subject matter expert on regulatory reporting requirements, business cycles, origination channels and accounting flow for assigned area of responsibility.
Maintain working knowledge of generally accepted accounting principles (GAAP), building expertise related to assigned area of responsibility.
Maintain relationships with cross-functional departments to broaden knowledge and solve more complex situations.
Required Qualifications:
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Preferred Qualifications:
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