Financial yst II

1 month ago


Cranberry Township, United States Tricon Solutions Full time

Location: 400 Bertha Lamme Drive Cranberry Township PA 16066 Hybrid role in office TuThurs WFH Monday and Friday

Type: 6 months contract on W2

Job Responsibilities

  • Prepare review and analyze monthly quarterly and annual financial statements and reports
  • Understand key business drivers and track key performance indicators
  • Assist finance incentive team with field inquiries and payout statements and communications
  • Help monitor the companys performance against its quarterly annual and longrange strategic plan
  • Assist in preparing financial models and analytical reports to drive business decisions
  • Assist project teams with financial guidance participate in special projects and complete ad hoc requests
  • Ensure delivery of financial commitments drive process standardization initiatives and assist with streamlining financial reporting processes
  • Support business units and corporate departments in managing and forecasting costs and capital projects as well as calculating/validating returns or performing lookback analysis on projects and initiatives
  • Calculate/validate returns or perform lookback analysis on projects and initiatives
  • Perform research and analysis as required

Qualifications

  • Bachelors Degree in Accounting or Finance or related discipline;
  • 35 years of FP&A experience; retail experience preferred
  • Strong background in financial planning and business analytics
  • Experience with an ERP system
  • Experience with data analytics tools methodologies and dashboarding / visualization applications PowerBI a plus
  • Smartview Essbase experience strongly preferred
  • Knowledge of financial valuation and modelling techniques
  • Technology acumen a plus
  • Proficient in Microsoft Office products (Excel Word PowerPoint)
  • Ability to manage multiple deliverables excellent time management & prioritization
  • Dynamic communication and team building skills
  • Ability to present financial information to a nonfinancial audience
  • Strong ambition and an ability to deal with ambiguity while working towards results
  • Proven track record of standing alone and not shying away from difficult or unpopular positions
  • Flexibility and ability to shift gears frequently; as the business continues to evolve focus will vary from tactical daytoday operations management to sophisticated longterm strategy considerations

NOTES FROM HIRING MANAGER:

  • Must have moderate excel skills vlookups pivot tables sumifs
  • Hybrid role in office TuThurs WFH Monday and Friday

FP&A,Excel,Financial Planning


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