Responsibilities

• Facilitates the annual budgeting process for capital and operational expenditures, ensuring the accuracy of budget data.
• Conducts monthly variance analysis comparing actual performance against budgeted figures.
• Delivers detailed analyses on trends in Return on Equity and Rate of Return for both actual results and budgeted projections.
• Updates and adjusts the company’s financial forecasting model as necessary.
• Assists the Manager in evaluating potential acquisitions and new business ventures.
• Prepares, maintains, analyzes, and disseminates financial reports and key performance metrics.
• Supports the Manager with data collection for regulatory filings and manages data requests for quarterly audits.
• Maintains and updates Sarbanes-Oxley documentation to ensure compliance with controls; collaborates with internal and external auditors as needed.
• Performs additional tasks as assigned.

Qualifications

• Bachelor’s Degree in Economics, Finance, Accounting, or a related field, or seven years of progressively responsible experience in financial analysis.
• A minimum of four years of relevant experience in an Accounting or Finance role.
• Proficient in reading and analyzing financial statements, with the ability to present findings and address inquiries from internal and external auditors.
• Advanced computer skills are required.
• Effective communication skills to build collaborative relationships with various departments and personnel.
• Prior experience with JD Edwards and Adaptive Insights is highly desirable.