- Prepares and analyzes schedules and reports. Understands impact of actions and analysis to overall financials.
- Understands basic finance and accounting principles, including P&L's, Balance Sheet and Chart of Accounts
- Understands financial/accounting systems and software relevant to area as well as relationships between the systems.
- Engages in basic research from multiple sources of information for purpose of identifying cause and effect relationships.
- Develop and enhance financial reporting by designing and implementing standardized reports.
- Prepares financial reporting packages with analysis (ex. budgets, actuals, KPIs), to meet business partner expectations and deadlines.
- Identifies problem areas when looking at information, seeing patterns, trends or missing pieces, noticing when a current situation is similar to a past situation and identifies the similarities. Questions inconsistency in financial data elements.
- Develops sound first-pass expense budgets and reforecasts through collection of key data points, driver based trend analysis and input from finance partners.
- Takes the initiative to check data results against other reports to ensure accuracy before distribution.
- Secures relevant information and identifies key issues that are directly related to problem assessment.
- Serves as liaison between Finance and Financial Systems Administration (FSA) on matters of system enhancements, governance and maintenance
- Communicates information with manager oversight to individuals outside and inside of the finance department.
- Performs special projects as requested by manager.
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