Job Description
Job Summary
This position is responsible for profit management and financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.
Responsibilities
Education
Most Important Decisions Made Fully Independently
This position is responsible for profit management and financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.
Responsibilities
- Support finance manager or CFO to ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.
- Identify underperforming customers and vendors and the key drivers of profitability.
- Quantify the financial impact of key cost control initiatives.
- Assist local CFO and market CFO with the performance of the forecast.
- Assist in the annual quarterly business review (QBR) and annual operating plan (AOP) process.
- Identify opportunities to control costs and reduce expenses.
Education
- Bachelor’s degree in accounting or finance.
- MBA degree.
- 5+ years of financial or business-related analysis experience.
- CPA preferred.
- Organizational, time management, and critical thinking skills.
- Strong computer skills and knowledge of financial reporting software.
Most Important Decisions Made Fully Independently
- Assist with cost monitoring, product equities, frequencies and other statistical data directly related to price management
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