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Posted: Friday, August 4, 2017 9:07 AM

Job SummaryThe primary function of this position is to coordinate and support the consolidation, tracking and reporting and analyzing of the monthly rolling forecasts and to work collaboratively on annual budget setting. Major Areas of Responsibility/Tasks/Duties Job DutiesThe primary function of this position is to coordinate and support the consolidation, tracking and reporting and analyzing of the monthly rolling forecasts and to work collaboratively on annual budget setting. Major Areas of Responsibility/Tasks/Duties Consolidate, track and report the results of the monthly forecast and budget variances Assist and support the development and continuous improvement of the forecast process Work with internal customer on proformas, projects and other ad hoc analysis Provide necessary back:up to other FP and A analysts Become proficient in financial systems and effectively utilize tools 6. Prepare quarterly financial package and support documentation Education and ExperienceMinimum Education Required: BachelorA?s Degree in Business, Accounting or Finance Minimum Job:Related Experience Required: 0:3 years related experience The preferred candidate is a professional with an undergraduate degree in business, accounting, or finance and 0:3 years of experience in analytics. Knowledge, Skills, and AbilitiesRequires ability to work with financial models including DCF analysis, as well as basic understanding of relationship between financial statementsAbility analytical tools and present findings using effective communication strategiesStrong excel skills are critical to successSuccessful candidate will possess curiosity and analytical mindsetClearly defines and utilizes processes in daily work; looks for innovative ways to streamline work processesEducation and ExperienceMinimum Education Required: BachelorA?s Degree in Business, Accounting or Finance Minimum Job:Related Experience Required: 0:3 years related experience The preferred candidate is a professional with an undergraduate degree in business, accounting, or finance and 0:3 years of experience in analytics. Knowledge, Skills, and AbilitiesRequires ability to work with financial models including DCF analysis, as well as basic understanding of relationship between financial statementsAbility analytical tools and present findings using effective communication strategiesStrong excel skills are critical to successSuccessful candidate will possess curiosity and analytical mindsetClearly defines and utilizes processes in daily work; looks for innovative ways to streamline work processes

Source: https://www.tiptopjob.com/jobs/70466391_job.asp?source=backpage


• Location: Miami

• Post ID: 62103853 miami
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