Responsibilities:

· Build and maintain the complex forecast models

· Work cross functionally to manage departmental revenue, expenses, and margins

· Oversee spend analysis to identify operation non-conformance and patterns of cost pressure

· Provide revenue and cost variance analysis and presentations for the monthly and quarterly reviews

· Develop robust monthly spend forecasts and annual budgets, ensuring a comprehensive understanding of the underlying business drivers.

· Review and analyze calculations and forecasts for the company’s portfolio of projects and sourcing demands.

· Develop and maintain the company’s opportunity and risk database

· Drive cost benefit analysis in decision making

· Ensure management has a clear understanding of actual spend and are actively managing spend variances.

Education/Certification:

· Bachelor’s degree in accounting, finance, or business-related area.

Experience Required:

· 3 years of experience in the areas of accounting, finance, financial planning and analysis or financial forecasting as preferred.

Skills/Abilities:

· Excellent analytical and spreadsheet skills.

· Demonstrated financial forecasting experience.

· Excellent attention to detail, ability to multi-task and meet tight deadlines.

· High level of proficiency in Microsoft Office products (Excel, Word, PowerPoint).

· Self-directed and able to construct meaningful analysis with general guidance.

· Excellent verbal and written communication skills with all levels of the organization.

Benefits Package

Health / Dental / Life Insurance ** Company pays 100% of base premium

2 weeks Paid Vacation

401K with matching

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Education:

• Bachelor's (Required)

Experience:

• Business Finance: 3 years (Preferred)
• Financial analysis: 3 years (Preferred)

Work Location: In person