RRD Partners

  • Financial Reporting Analyst

    Job Locations US-PA-Audubon
    Job ID
    2019-4272
    Job Type
    Regular Full-Time
    Category
    Accounting/Finance
  • Overview

    We are seeking an experienced Financial Reporting Analyst.  This newly created position will join a leading national Facility Maintenance company and will play a critical role in assisting with the financial planning and business analysis for the company and its affiliates.  This role has unique visibility across the entire company and serves as a key liaison within the Finance team.  This position will be responsible for supporting corporate reporting requirements, consolidating and analyzing month end results, preparing variance analysis, key metrics and dashboards, managing the consolidated monthly forecasting process, annual operating budget and long-term planning process and special projects.  This position will interface with and provide Finance support to all levels of management through internal financial presentations and thoughtful insight into business trends and updates. 

    Responsibilities

    Responsibilities

    • Prepare consolidated company forecasts and budgets, track them against actual performance to deliver insight to be used by the CFO and senior management
    • Interact with internal finance team members to understand business drivers of monthly variances
    • Develop and report accurate and timely financial and business metrics for monthly, quarterly and annual reviews
    • Perform detailed customer margin reviews along with write-ups on monthly performance vs. plan.  Meet with business leaders on a monthly basis to review results vs plan and document variances
    • Develop ad hoc business analysis to provide insight to business leaders
    • Prepare monthly financial presentations, including work to be provided for and presented to company executives
    • Review, analyze, prepare and report recommendations regarding the financial impact of capital expenditures and business opportunities
    • Compile backup documentation and detailed bridges to help influence decision making and inform leadership of underlying trends
    • Analyze current and past trends in key performance indicators to help identify potential risks or opportunities to the company forecast
    • Establish strong financial partnerships across the business and provide analytical support to drive business initiatives and achieve financial targets
    • Ability to work independently and as a team member on multiple projects with aggressive deadlines
    • Articulate financial concepts to non-finance business partners in a clear and concise manner
    • Serve as a key liaison between accounting team members and business unit leaders
    • Extensive data reporting through Excel, Pivot Tables and Charts
    • Ability to manage priorities and workflow with minimal supervision, and assists with special projects as needed
    • Strong organizational, problem-solving and analytical skills
    • Excellent written and verbal communication skills, with keen attention to detail
    • Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm

    Qualifications

    Requirements

    • Highly detail oriented, motivated self-starter with strong organizational skills, analytical and problem-solving skills.
    • Excellent communication and interpersonal skills with the ability to develop and maintain business partner relationships at all levels within the organization.
    • Strong business and financial acumen with understanding that problem-solving goes beyond the numbers. Ability to think through multiple scenarios.
    • Highly proficient in advanced excel, word and PowerPoint
    • Power BI, BI360 a plus
    • Bachelor’s degree in accounting, finance or business administration
    • 2-4 years of finance or related experience
    • Flexibility to travel as needed

    PLEASE CONTACT: ammelgard@talentequitygroup.com

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