Location: Ponte Vedra Beach,FL, USA
The position is a key member in the Finance department and supports the Company's financial forecasts, annual budgeting process, operating plan variance analysis, and special projects. The individual provides strategic support to management including preparing financial presentations, financial and sales forecasting models, and other projects requested by management.
Essential Duties and Responsibilities
• Participate in the annual budget and quarterly forecasting process.
• Trending, forecasting, data analysis, and data modeling experience which incorporates critical thinking skills required.
• Prepare financial models and analyses to support management team on strategic initiatives, including but not limited to creation of an operating model and a pricing structure model.
• Assist in monthly financial reporting including variance reporting by analyzing trends in key performance indicators including all areas of revenue, identifying causes for unexpected variances.
• Prepare and deliver monthly earnout and P&L analysis for historical M&A transactions.
• Create data visualization content, reports, and dashboards utilizing Power BI.
• Train end users on navigating and utilizing an EPM tool to pull reports and input forecast data.
• Ad-Hoc reporting and analysis with other duties and special projects as assigned.