Full-service personnel agency providing recruiting and staffing services for light industrial, administrative, clerical, finance and accounting, oil & gas, professional and technical personnel.
This role will be a key asset in the future growth of the company. This individual will be an integral part of preparing the Company’s financial monthly forecast, operating plan variance analysis, annual budget and special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, and other projects requested by senior management.
Defines financial situation by completing quantitative analyses
Prepares financial reports by collecting, formatting, analyzing, and explaining information.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Prepares and reports on quarterly and monthly financial reports
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, product pricing, new product rollouts as well as new projects
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations to Board of Directors and Senior Management Team
Ad-Hoc Reporting and Analysis
Protects operations by keeping financial information confidential
To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function.
Advanced Microsoft Excel and PowerPoint skills. Microsoft Access and Visual ERP skills desirable
Highest standards of accuracy and precision; highly organized
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
Education
Bachelor's Degree in Accounting or Finance; MBA a plus
2+ years’ experience in FP&A role or similar experience
Experience in manufacturing industry in a Standard Costing environment preferred
All your information will be kept confidential according to EEO guidelines.