What You’ll Do:

Partners with business leaders to provide input and guidance on business issues and to provide strategic financial input and leadership on decision-making issues affecting the line(s) of business. Conducts and documents financial analysis projects, data gathering, manipulation, summarization and analysis off financial reports, sales activity, trends, and opportunities.
Partners with Business leadership on daily management and analysis needs, including attending operational review meetings in order to stay in touch with business and industry trends.
Prepares and presents monthly financial review package for management, complete with analysis of major variances and trends and conducts a formal review with business leaders.
Validates accuracy of data used in enterprise reporting.
Improves leadership’s understanding of the link between key drivers and the financial statements.
Assists in ROI and what-if analysis, making recommendations to management on items such as cost reduction, revenue improvement, pricing, etc.
Builds and presents Pro Forma statements to analyze project impacts and new business opportunities.
Researches, analyzes, and synthesizes data from multiple sources in order to drive positive financial performance for key operating segments.
Works with Operations groups to understand key processes, and delivers data-backed recommendations on improvements with a focus on driving financial performance.
Works with senior management and business units to determine strategic objectives and identify opportunities to meet these goals.
Identifies and implements Key Performance Indicators critical to measuring health of Business Units.
Monitors operational trends in reporting, identifies variances and acts proactively to notify business leaders and Sr. management of any potential issues or opportunities.
Drives understanding of root causes of variances and makes recommendations to enhance business performance.
Regularly performs competitive benchmarking in order to understand industry trends.