Job Description
PRIMARY RESPONSIBILITIES
- Monthly financial analysis, including but not limited to, actual to forecast variance and trend variances inclusive of gross margin review of third-party and IC sales, as well as operating margin review including other costs of sales.
- Analysis and preparation of rolling forecasts and annual budgets dealing with multiple cost centers and locations.
- Reporting KPIs to operations/management and ensuring understanding of metrics.
- Coordination and oversight responsibility for accurate revenue recognition through POC.
- Work toward identifying and implementing process improvements in finance and operations organizations.
- Assisting with both internal and external annual audits.
- Ensure integrity of internal controls in compliance with SOX requirements and company policies and procedures.
- Other duties and special projects as assigned.
EDUCATION AND EXPERIENCE QUALIFICATIONS
- Bachelor's degree in Accounting, or related field
- CPA and/or MBA preferred, but not required
- Minimum 3 years relevant experience perferred
- Advanced Microsoft Excel competency
- Strong interpersonal and communication skills
- Working knowledge of US GAAP
- Hyperion Financial Management and/or Oracle experience a plus
Date Posted
12/26/2022
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