Analyze data, communicate results, and make recommendations, highlighting key issues/focus areas for management. Perform variance analyses and monitor financial performance against budget. Develop price/unit and cost/unit reports and analyses. Develop product profitability views. Key liaison with product management and revenue/expense accounting team: communicate results and analyses to product teams. Prepare monthly revenue and margin reports for product management team, slicing data into different views depending on audience. Work with cross functional teams to develop/enhance reporting tools to meet overall finance and product management requirements.
A combination of education and experience is acceptable: Yes
Attention to detail with good organizational capabilities.
Ability to prioritize with good time management skills.
Advanced degree preferred.
Strong computer skills including Excel (modeling and data manipulation), PowerPoint and Hyperion Essbase; Access and Brio a plus. Strong analytical skills with the ability to accumulate, organize and assimilate large amounts of information.
Strong communication skills.
Ability to learn quickly and work in fast-paced, demanding and dynamic environment.