Strategic Business Insights Professional
3 weeks ago
Estimated annual salary for this position is between $80,000 - $120,000 depending on location and experience.
Responsibilities:- Variance Analysis- Analyze final results and investigate variances. Provide detailed reports and explanations of variances.
- Budgeting- Assist in the preparation of the annual budget and financial forecasts. Collaborate with various teams to gather inputs and assumptions.
- Forecasting- Developing financial models to support forecasting efforts. Provide monthly updates to the forecast based on actual results and changes in assumptions.
- Management reporting- Prepare monthly, quarterly, and annual reports for management. Highlight key trends and financial performance indicators.
- Storytelling with data- Translate complex financial data into clear, compelling narratives that drive strategic decision-making. Use visualizations to help non-financial stakeholders understand key financial insights.
- Medical, Dental and Vision coverage
- 401K
- Paid Holidays
- Vacation and Personal Time
- On-site gym facilities
Flooring Services and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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