Act as a trusted business and financial advisor to regional management and sales teams
Deliver detailed P&L analysis monthly to finance and regional leadership. Including but not limited to variance and trend analysis and offering finance/operational insights where applicable
Provide comprehensive reporting on financial statements, business metrics, KPI’s, headcount and costs
Participate in the annual planning and budgeting processes to support executive decision making
Create financial models to support data driven decision making on profitability, ROWC, ROI, pricing, special transactions, extended payment terms
Participate in finance initiatives and projects
Work cross functionally with various teams locally and globally to complete assignments
Contribute ideas to continually improving processes and drive efficiency within the organization
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