• Lead the annual business plan and quarterly forecasting processes for our operating companies
• Lead monthly financial reporting including analysis of actual variances to plan and forecast
• Provide support, analysis, and insight to functional leaders & other members of our senior leadership team
• Complete ad hoc reports or analysis in support of special projects
• Leverage Business Intelligence tools to improve effectiveness and efficiency of reporting
• Other duties may be assigned

Basic Qualifications:

• Bachelors degree in Finance, Accounting, or related field
• 3 to 5 years of experience in financial planning and analysis or equivalent role

Preferred Qualifications:

• Intermediate Microsoft Office skills required, with Advanced Excel skills
• Experience with financial systems
• Strong communication skills
• Experience with financial modeling and reporting
• Ability to work in a fast-paced environment, manage multiple projects simultaneously, and meet deadlines.

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Skills: Financial Systems, Microsoft Office, Financial Planning, Excel, Financial Modeling, Analysis, Communication, Reporting

Experience: 3.00-5.00 Years