Manager of Financial Reporting & Analytics
: Job Details :

Summary/Objective. The Manager of Financial Reporting & Analysis is a key member of the accounting leadership team. This position demands a comprehensive knowledge of general accounting. It entails regular interaction with Legacy senior and regional management team. All responsibilities of this role must be performed in accordance with the company's established policies and procedures.Essential Functions and Competencies Prepare monthly, quarterly, and annual consolidated financial statements. Prepare regulatory financial statements as required. Prepare comprehensive financial reports for senior management, including key metrics and performance trends. Monitor capital spending. Oversee the annual budgeting process, including collaborating with regional managers and business unit managers to gather input and develop realistic budget plans. Monitor monthly/quarterly financial performance against budget, identifying variances and providing insightful explanations. Develop and track key performance indicators (KPIs) aligned with strategic objectives. Conduct deep-dive analysis of business operations to identify areas for cost optimization and revenue growth. Work seamlessly with the Controller in the preparation and analysis of monthly financials. Help define the expectations and reporting/analytical requirements. Assist with projects and other reports as required. Other duties assigned by supervisor. Excellent attention to detail. Excellent organizational skills. Excellent financial knowledge. Excellent communication skills. Microsoft Office proficiency.Required Education and Experience Bachelor's degree with Accounting or Finance Major Minimum 5 years experience in Accounting Self-starter with the ability to work independently.