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Position Overview
This position serves as a crucial business partner to various operational levels, facilitating ongoing enhancements and promoting best practices across the organization. The primary responsibilities include:
- Timely preparation and thorough analysis of monthly, quarterly, and annual financial outcomes.
- Conducting a wide range of analyses, such as variance assessments, Line-of-Business evaluations, trend assessments, and profitability analyses for customers, vendors, and items.
- Interpreting and assessing complex financial data from multiple systems to determine financial performance and trends.
- Presenting financial results and analytical reports to management at branch, regional, and divisional levels.
- Providing financial guidance to field operations to enhance their business units.
- Collaborating with the Division FP&A team to streamline processes for improved efficiency, accuracy, and timely reporting.
- Supporting planning and forecasting initiatives for the assigned regions.
The ideal candidate should possess strategic thinking capabilities alongside practical problem-solving skills, complemented by strong analytical and communication abilities.
- Bachelor's degree in Finance or Accounting.
- CPA certification is advantageous.
- 3-5 years of relevant financial experience.
- Proficiency in MS Office applications is essential, particularly advanced skills in Excel and QuickBooks.