Summary Resource for the financial reporting, financial analysis and forecasting activities for The Cook & Boardman Group. This position will report to the Corporate Controller, as well as work closely with the Company’s accounting and finance teams. |
Essential Functions - Manage and perform:
- Financial analytics related to regional and operational budgets
- Income statement, balance sheet and cash flow analysis
- Variance, trend, scenario and sensitivity analysis
- Improve and streamline financial processes to deliver best practice
- Measurement and analysis of major business initiatives
- Drive results within organization through delivery and communication of actionable analytics to leadership and throughout the organization as appropriate
- Proactively maintains communications and transparency on analytics
- Special projects and analytical requests
- Develop information analytics / dashboards through data mining within the Company’s ERP
- Other relative duties as assigned
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Minimum Qualifications - Bachelor’s Degree in Finance, Accounting, Economics, or Business, or an equivalent combination of education/experience
- Current and valid US driver’s license preferred
- At least 2-5 years of experience in similar financial and/or planning roles in a complex multi-location business
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Knowledge, Skills and Abilities - Ability to navigate ERP environment, familiarity w/ transforming reports, data and graphs into presentations that effectively communicate issues; experience with Microsoft Dynamics a plus
- Analytical experience using Excel, T-SQL, and/or other BI reporting tools; PowerBI experience a plus
- Query and report development experience using database tools to extract/integrate data from data-marts and/or cubes into Microsoft Excel or other BI reporting tools
- A working knowledge of and experience in financial planning & analysis processes to evaluate M&A opportunities, analyze complex operating budgets, capital appropriation requests & other business proposals
- Experience in developing financial models and related analytics
- Ideal candidates will have strong operational accounting and financial reporting skills
- Ability to build strong working relationships at all levels
- Effective Communication: an articulate person who will be effective in communicating with people at all levels of the organization
- Detail Oriented and Team Focused
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Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk, hear and see. The employee frequently is required to stand; walk; use hand to finger, handle or feel; and reach with hands and arms. |
Work Environment This job operates primarily in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. May occasionally require driving to project sites. |
Qualification Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. |
EOE Minorities/Females/Disability/Veterans; VEVRAA Federal Contractor All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin. |
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