Florida, Tampa-St. Petersburg-Cl
: Analyzes and reports the monthly results to finance management, with commentary on current business performance.
: Participates in monthly review of results with finance management team, discussing key business drivers of variances to budget, forecast and prior year. Responds to requests for financial information from internal colleagues and external parties (auditors, shareholders, financial institutions, etc.).
: Assists in the preparation of the annual budget and 5-year strategic plan.
: Supports the department executives with ad hoc analyses and business initiatives.
: Assesses, develops, and presents financial reports, forecasts, and analyses of new business opportunities.
: Participates as a key member of the solutions team and shares in the decision-making process.
: Responsible for reporting corporate costs by functional area.
: Collaborates with business unit finance leaders to develop and improve reporting and variance analysis.
ADDITIONAL FUNCTIONS and RESPONSIBILITIES
: Performs other duties as assigned.
: Supports the organization' s quality program(s).
: Travels as required.
Education & Licensing
Bachelor' s degree in Accounting or Finance from an accredited college or university preferred. MBA preferred. MSF, MAcc, CPA, or CISA certification preferred.
Five (5) years of related experience or equivalent combination of education and experience required.
Skills & Knowledge
: Strong knowledge of finance and accounting principles and processes, including US GAAP, control techniques, budgeting, and auditing
: Understanding of financial statements (income statement, balance sheet, and cash flow) and how they interrelate
: Ability to communicate technical information and influence management
: Working knowledge of SAP and Business Planning and Consolidation Reporting (BPC) a plus
: PC literate, including Microsoft Office products
: Analytical and interpretive skills including the ability to compile and analyze data from various sources
: Problem-solving skills
: Strong organizational skills
: Excellent interpersonal skills
: Excellent oral and written communication skills, including presentation skills
: Ability to create and complete comprehensive, accurate and constructive written reports
: Ability to work in a team environment
: Ability to meet or exceed Performance Competencies