Assist in managing and continuously improving the long-term corporate financial discounted cash flow model.
Assist in preparing and reviewing materials provided to the Board of Directors and executive management on a recurring basis.
Provide analytical support to Business Units and corporate departments.
Assist the organization's Operations Planning team in the development of the budget, planning, and other requirements.
Support CFO, Investor Relations, Strategy Group and Marketing with enhanced business and financial analysis at each quarter end.
Support Senior Management Team and Department heads with financial analysis.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and free cash flow.
Identify trends and recommend improvements accordingly.
Develop financial models and analyses to support strategic initiatives.
Coordination with Marketing, Operations, and Accounting to develop and maintain key drivers for business performance for use in many analyses.
Assist in preparing monthly and quarterly forecast vs. actual variance analyses
Other duties as assigned
Qualifications / Experience
Bachelor’s degree, preferred in Economics or Finance.
Minimum of 3 years of experience in finance or related field.
Skills & Experience
Strong analytical skills
Strong leadership and interpersonal skills
Project management abilities
Effective communication skills, both written and verbal
Strong organizational and time management skills, including ability to manage multiple priorities concurrently
Team-player attitude
