Associate Manager, O&S Group Finance (Remote)
About the position
Responsibilities
• Review the consolidation process of monthly P&L reporting and quarterly projection processes for the Group.
• Prepare/review the monthly Management Financial Packet containing critical reports for Group leaders.
• Consolidate/review the monthly financial statement commentary highlighting key performance drivers.
• Consolidate monthly and quarterly price reporting and sales dashboards using worldwide sales data.
• Demonstrate subject matter expertise in financial reporting systems and databases.
• Participate in monthly forecasting process, annual Strategic Plan, and Budget processes for the O&S Group.
• Work closely with Enterprise FP&A and Divisional FP&A teams to ensure alignment.
Requirements
• Bachelor's degree required; focus in finance, accounting, or related field preferred.
• 6+ years work experience in a financial environment required.
• Demonstrated understanding of financial projections, reporting, and consolidations preferred.
• Demonstrated proficiency in Microsoft Excel, Word & PowerPoint and Hyperion.
• Sound accounting knowledge, understanding of GAAP and SOX principles.
Nice-to-haves
• Experience in a fast-paced environment.
• Ability to build strong relationships and influence business leaders.
Benefits
• Health, Vision, Dental insurance
• 401K
• Tuition Reimbursement
• Employee Assistance Program
• Wellbeing Program
• Employee Stock Purchase Program
• 12 paid holidays annually
Apply Now
Apply Now
Responsibilities
• Review the consolidation process of monthly P&L reporting and quarterly projection processes for the Group.
• Prepare/review the monthly Management Financial Packet containing critical reports for Group leaders.
• Consolidate/review the monthly financial statement commentary highlighting key performance drivers.
• Consolidate monthly and quarterly price reporting and sales dashboards using worldwide sales data.
• Demonstrate subject matter expertise in financial reporting systems and databases.
• Participate in monthly forecasting process, annual Strategic Plan, and Budget processes for the O&S Group.
• Work closely with Enterprise FP&A and Divisional FP&A teams to ensure alignment.
Requirements
• Bachelor's degree required; focus in finance, accounting, or related field preferred.
• 6+ years work experience in a financial environment required.
• Demonstrated understanding of financial projections, reporting, and consolidations preferred.
• Demonstrated proficiency in Microsoft Excel, Word & PowerPoint and Hyperion.
• Sound accounting knowledge, understanding of GAAP and SOX principles.
Nice-to-haves
• Experience in a fast-paced environment.
• Ability to build strong relationships and influence business leaders.
Benefits
• Health, Vision, Dental insurance
• 401K
• Tuition Reimbursement
• Employee Assistance Program
• Wellbeing Program
• Employee Stock Purchase Program
• 12 paid holidays annually
Apply Now
Apply Now