Job Description
About the position
- Responsibilities
- Review the consolidation process of monthly P&L reporting and quarterly projection processes for the Group.
- Prepare/review the monthly Management Financial Packet containing critical reports for Group leaders.
- Consolidate/review the monthly financial statement commentary highlighting key performance drivers.
- Consolidate monthly and quarterly price reporting and sales dashboards using worldwide sales data.
- Demonstrate subject matter expertise in financial reporting systems and databases.
- Participate in monthly forecasting process, annual Strategic Plan, and Budget processes for the O&S Group.
- Work closely with Enterprise FP&A and Divisional FP&A teams to ensure alignment.
- Requirements
- Bachelor's degree required; focus in finance, accounting, or related field preferred.
- 6+ years work experience in a financial environment required.
- Demonstrated understanding of financial projections, reporting, and consolidations preferred.
- Demonstrated proficiency in Microsoft Excel, Word & PowerPoint and Hyperion.
- Sound accounting knowledge, understanding of GAAP and SOX principles.
- Nice-to-haves
- Experience in a fast-paced environment.
- Ability to build strong relationships and influence business leaders.
- Benefits
- Health, Vision, Dental insurance
- 401K
- Tuition Reimbursement
- Employee Assistance Program
- Wellbeing Program
- Employee Stock Purchase Program
- 12 paid holidays annually
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