"Alerted.org

This position is responsible for monthly, quarterly and yearly analysis, forecasting and financial reporting supporting and partnering with a business unit contact as well as the finance department. Assist with developing and implementing a company wide planning and budgeting process. Interpreting financial data into meaningful information and conclusions that meet generally accepted accounting principles and can be used to drive the business.

+ Perform month end close responsibilities; including assisting with preparation of financial statement analysis, research, maintenance and distribution of reports, and analytical support to business partners.

+ Prepare financial analysis for leadership/business partners including explanation of variances to forecast, plan, and prior periods and other ad-hoc analysis as requested

+ Assist with the coordination of the annual plan and monthly forecast.

+ Proactively identify and communicate financial issues on a timely basis.

+ Prepare ad-hoc reports and potential assignment to special studies/teams to assist management in evaluating key opportunities for the company.

+ Assist in pro-forma P&L modeling and costing for new items.

+ Assist in the development and maintenance of management reporting and hierarchies through functional knowledge of the Oracle and Hyperion systems.

+ Responsible for compliance with internal policies and procedures; may include fixed assets, property and income taxes, capital projects, physical inventories, etc.

+ Perform other duties or special projects as requested by senior management.

**Requisition ID** : 2208938