Job Description
- Job Description:
- Deliver financial reporting, forecasting, and analysis to support profitability and growth
- Develop and maintain quarterly, annual, monthly, and weekly sales forecasts for IH&S
- Analyze actual sales performance and provide clear explanations of variances against forecast
- Partner with Sales and Product leaders to strengthen sales forecasting accuracy
- Support monthly business reviews through preparation, KPI tracking, performance insights, and root‑cause/countermeasure activities
- Requirements:
- Bachelor’s degree in Finance, Accounting, or a related business discipline
- 3–5 years of professional Accounting or Finance experience
- Working knowledge of GAAP
- Strong understanding of SOX requirements
- Experience in Commercial Finance and/or FP&A preferred
- Proficiency with ERP and reporting systems; JD Edwards, OneStream, and Power BI strongly preferred
- Experience using Business Intelligence tools (Power BI or similar) is highly desirable
- Excellent verbal and written communication skills
- Experience working with remote and global teams in a virtual environment.
- Benefits:
- Health benefits
- 401(k) retirement savings program with company match
- PTO
- performance-based bonus plan
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