Execute the preparation of budget and financial reports utilizing data from multiple sources and in varying formats.
Analyze and summarize forecast, actuals and variances, as well as capacity allocations and utilization.
Prepare executive level and analyst level budget reports and build forecast.
Generating summaries of large data sets.
Skills:
Verbal and written communication skills.
Exceptional excel skills is required and key to success in this position.
Attention to detail, and critical thinking.
Ability to analyze large data sets, identify anomalies, trends, (one time, over time), and provide summary analysis.
Expert ability to work independently and manage ones time.
Expert ability to analyze budget trends and project future revenues and expenses.
Knowledge of accounting and finance principles and reporting of financial data.
Previous experience with software applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial or reporting software.
Experience developing executive briefings based on data analysis.
Education/Experience: Bachelor's degree in accounting or related financial discipline required.
10+ years financial and/or accounting experience required.
Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of - Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.