Key Responsibilities:

• Responsible for budgeting, forecasting, ad-hoc reporting, and trend analysis
• Compiles new and rebid pro-forma and analyzes for accuracy
• Prepares and analyzes monthly management reporting; new, rebid and lost business reporting; weekly Business Owner Reports
• Provides financial guidance to operating units within the region on matters involving client returns, revenue and profitability goals
• Improves financial status by compiling and analyzing budgets and forecast, monitoring variances, identifying trends, and considering "what if" scenarios to bring forth suggestions to the Director of Finance
• Documents and maintains complete and accurate supporting information for all financial transactions
• Provides accurate and timely reporting on the financial activity of individual projects
• Creates and designs reports and spreadsheets; creates and maintains a database to organize, collect and upload data into required reporting formats

Preferred Qualifications:

• Bachelor's degree (B. A.) from four-year College or University in Accounting or Finance; three to five years of related experience preferred
• Experience with Power BI, Tableau, and Power Automate is a plus
• Ability to competently use Microsoft Word, PowerPoint, and Excel. Ability to competently use a personal computer
• Experience with SAP, Excel, Power Point, Access
• Strong organization and time management skills
• Excellent negotiation and communication skills
• Knowledge of generally accepted accounting principles