Job Description
Responsibilities:
- Develop/maintain financial models as part of the company’s forecasting, budgeting, and long-term planning.
- Build financial models and P&Ls for new business concepts, products, and services and understands the impact to the overall business.
- Monitors performance of various business units and departments, prepares monthly reports and presents to the Board of Directors.
- Assess business, financial and economic performance through a detailed understanding of revenue and cost drivers.
- Work closely with accounting to ensure accurate coding for budget and actual results.
- Evaluate monthly business reporting that evaluates results as compared to budget.
- Prepares special reports by collecting, analyzing, and summarizing information and trends
Qualifications:
- Bachelor’s degree in Accounting or Finance
- CPA Preferred
- GAAP and Financial Planning & Analysis