<ul><li>Prepare monthly, quarterly, and annual financial reports, including variance analysis and executive summaries.</li><li>Develop and maintain financial models to support forecasting, budgeting, and long-term planning.</li><li>Analyze revenue, expenses, and profitability trends to identify risks and opportunities.</li><li>Support the annual budgeting process and periodic reforecasting cycles.</li><li>Conduct cost analysis and recommend process improvements to increase operational efficiency.</li><li>Partner with department leaders to monitor financial performance against KPIs.</li><li>Assist with month-end and year-end close activities, including journal entries and reconciliations.</li><li>Support audit preparation and ensure compliance with GAAP and internal controls.</li><li>Prepare presentations using Excel and PowerPoint to communicate findings to leadership.</li><li>Maintain data integrity across ERP systems and financial reporting tools</li></ul>

<ul><li>Bachelor’s degree in Accounting, Finance, Economics, or related field.</li><li>2+ years of financial analysis, FP&amp;A, accounting, or related experience.</li><li>Strong proficiency in Microsoft Excel including pivot tables, VLOOKUP/XLOOKUP, and financial modeling.</li><li>Experience with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics.</li><li>Solid understanding of GAAP principles and financial statements.</li><li>Strong analytical thinking and problem-solving skills.</li><li>Excellent written and verbal communication skills.</li></ul>

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