Oversee the key monthly, quarterly, and annual financial activities for Information Technology team, Customer care, and Global Sourcing as well as ad hoc financial analysis.

30%

Perform research, detailed reconciliations, and variance analysis

20%

Create and maintain monthly financial reporting and financial processes in our business systems

20%

Conduct customer facing meetings, presentations, and training 

10%

Lead special projects and ad hoc analysis

15%

Develop process improvements and detailed planning schedules

5%

Become an expert on technology financial operations

• Bachelor’s degree in finance or accounting, with knowledge of information systems from an accredited college or university
• 1 years in a Financial Planning and Reporting environment, preferably with a multi-unit retail operation
• Advanced technical knowledge of Microsoft Suite with the ability to work complex data models. 
• 1 years corporate financial close and related accounting experience
• Ability to analyze and present the results of key financial metrics to executive level
• Ability to travel, as needed

• Ability to maintain confidentiality.
• Strong analytical skills
• Strong presentation skills
• Excel proficiency; Lookups, sum ifs, pivots
• Ability to interface with various levels of management.
• Strong written and verbal communication skills
• Ability to prioritize and complete multiple tasks with accuracy.
• Strong customer service skills with focus on team achievement
• Familiar with Oracle 
• Familiar with Hyperion or Quickbase Applications