Primarily responsible for budget development and system loads for Plan, LRP & Forecasts supporting SG&A around $300MM and 400HC across Sales Force and Marketing teams.
Manages multiple stakeholders including VPs of Sales and Marketing answering queries and providing analysis on a timely basis to support decision making.
Completes balance sheet reconciliations as required.
Month end journal entry analysis and preparation as required.
Provides value added monthly budget vs. Actual variance analysis to the business and tracks spending on Open POs.
Supports new system implementations; generates and drives continuous improvements ideas.
Manages all system requirements including cost/profit center structure and maintenance.
Maintain Microsoft Teams web site providing Financial Data for our business partners.
Ad hoc analysis as required to support the business.
Required Skills:
Bachelor's degree in Accounting or Finance required; CPA/MBA preferred.
Minimum 4+ years of progressive Accounting or Finance experience required.
Experience managing SG&A budgets and performing month end activities including Journal Entries and Balance Sheet Reconciliations.
Experienced in procedural and business process design.
Demonstrated ability in leading cross-functional teams.
Ability to independently perform Quality System documentation gap and impact analyses.
