Job Description

Job Description

Job Description

Specific Job Function:

• Build models or dashboards for ad-hoc requests including, but not limited to, product mix analysis, and other initiatives to evaluate business performance
• Collaborate with business units in continuous improvement projects to streamline reporting and provide more transparent results
• Participate in the quarterly forecasting process with business leadership to evaluate current business performance and identify future opportunities
• Investigate how pricing initiatives, product sales penetration, and other product selling trends impact the price/volume/mix (“PVM”) compared to forecast and budget expectations
• Support month end close processes including, but not limited to, preparing templates, populating dashboards, and providing variance analysis commentary to business partners
• Support new initiatives with regard to Capex tracking and reporting & support data source verification and clean up.

Job Requirements:

• Junior or Senior working towards Bachelor’s Degree (B.S.) in Finance or Accounting
• Proficient in Microsoft Excel
• Experience with Microsoft Access or Power BI a plus
• Ability to adapt quickly in a dynamic, fast-paced environment
• Excellent problem solving and chameleon communication to adapt message to various business partners

Competencies:

To perform the job successfully, an individual should demonstrate the following competencies in this position.

• Resourcefulness
• Customer Focus
• Team Player
• Passion
• Integrity
• Organizational Planning
• Communication
• Self-Awareness
• Energy

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