Florida, Lakeland-Winter Haven
Essential Duties and Responsibilities
: Prepare and analyze monthly Financial Statements, including flash and projection reporting, P&L, Balance Sheet, Cash Flow and various monthly reports and presentations.
: Direct population of the corporate financial reporting system, Hyperion.
: Create and maintain templates in Hyperion Smartview.
: Prepare various monthly account reconciliations.
: Direct involvement in Annual Budget Process including preparation, analysis, consolidation and distribution.
: Prepare monthly analyses for department leaders with regard to financial control of company assets and spending.
: Gather and summarize expense transactions related to transparency reporting.
: Gather information on and field questions from sales reps regarding Transparency Reporting.: Other projects as needed.
Qualifications (Education, Certifications and/or Experience)
: B.B.A. Or B.S. In Business, Economics, Finance, Accounting or related degree.
: 0-2 years minimum of accounting or related experience.
: Good oral and written communication and organizational skills.
: Attention to detail.
: Experience meeting deadlines.
: Mastery of MS Excel and Powerpoint.
: Experience with Hyperion Financial Management a plus.