Job description

Job Description

Supports financial analysis and support to all areas of the business as assigned. Incumbents will be expected to perform competently in all core finance disciplines and will rotate between core finance areas as required based upon business needs.

Essential Skills

• Various periodic and ad-hoc reports cross functionally
• Preparation of schedules, templates, narratives and facilitation of the process to ensure achievement of deadlines.
• Provide analytical support and proactively identify, analyze and interpret business performance drivers and opportunities.
• Provides analytical support of the P&L lines related to period diagnostics and drivers for various departments
• Interfaces with business leads to determine plans for future periods and support them in projecting financial impact
• Prepares schedules, variance explanations, and allocation budgets
• Collects, evaluates and analyzes financial information submitted by the business as an input to development of long-term (multi-year) planning, annual budget, quarterly forecast updates and period/weekly projections
• Using trend analysis, variance analysis versus Budgets, Forecasts
• Root cause analysis to determine drivers for variances in results
• Identify insights and suggest actionable recommendations
• Develop Power BI reporting

Job Type: Full-time

Pay: From $59,840.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible schedule
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Parental leave
• Professional development assistance
• Relocation assistance
• Tuition reimbursement
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Work Location: Hybrid remote in Carlisle, PA 17013

seankuhnke.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, seankuhnke.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, seankuhnke.com is the ideal place to find your next job.