The purpose of this position is to provide accurate and data-based information on the company’s profitability, solvency, stability and liquidity; and to implement finance efficiency improvements by introducing new reporting and analysis processes in order to drive more timely decisions and improved business results.  The position features high visibility across department to increase business understanding and relationship building.

• Build complex financial models and develop financial projections
• Perform analyses and financial commentary on scheduled and ad hoc reporting
• Review/audit monthly commissions for field sales
• Assist with the forecasting and budgeting processes combined with review packages and analyses
• Provide monthly reporting and analysis tracking key financial metrics versus budget, forecast and prior year
• Maintain data integrity
• Assess current and future business risks, and communicate results to key stakeholders
• Develop and track KPIs and prepare financial reports
• Assist with monthly close processes
• Support long range strategic financial planning
• Provide creative alternatives and recommendations to reduce costs and financial performance
• Drive process improvement and policy development initiatives that impact the function
• Increase productivity by developing automated reporting/forecasting tools
• Perform special duties as requested by management

• Bachelor’s degree in Accounting or Finance
• 5+ years of experience in financial planning, analysis, and modeling
• Experience in data analysis, preparation of forecasts and budgets, as well as analytical thinking and problem-solving skill
• Strong quantitative skills with ability to identify and analyze key business metrics and deliver clear, accurate and actionable management reports
• Excellent verbal and written presentation skills, including ability to communicate analyses and recommendation to senior management
• Able to handle multiple assignments and manage competing priorities with tight deadlines
• Detail-oriented and able to perform in a high-pressure environment
• Self-starter with a high degree of initiative, sense of urgency and demonstrated leadership abilities
• High level of work integrity to ensure the accuracy of output
• Must maintain a high-level of confidentiality and possess high ethical standards
• Advanced PC skills in MS Office (Excel, PowerPoint, and Word)
• Solid knowledge of U.S. Generally Accepted Accounting Principles and regulations