Job ID: 50291
Location: Greenville, South Carolina
Employment Type: Direct Hire
Last Updated: 1 days ago
Responsibilities:
- Maintain the design and implementation of budget software systems to efficiently expand the budget process and enable end-to-end budgeting while creating and providing reports based on the company’s financial statements
- Perform independent analyses directly related to assisting with the company’s general business operations
- Streamline the annual budget and forecast process, including maintenance of models to successfully integrate new businesses
- Compile consolidated annual budgets by developing templates, assumptions, analyses and reports for various company and department managers
- Create, review and analyze monthly/quarterly actual versus budget P&L’s
- Support Executive Management reporting by developing monthly and ad hoc reports while researching general ledger activity for accuracy
- Evaluate accounting activities to obtain an understanding of relevant financial matters and reporting changes to accurately budget
- Present the conclusion of analysis per business segment to Executive Management as well as supporting performance metrics
- Enhance processes and capabilities of all business segments by developing new reports and models
- Maintain the design and implementation of the software system to allocate personnel between divisions
- 3 – 5 years of relevant experience
- Undergraduate in finance, accounting or related degree
- Experience in Workday Adaptive required
- Strong proficiency in Excel, including Power Queries or Power BI
- Superior analytical and problem-solving skills; analytic creativity and insight
- Good written and verbal communication and presentation skills
- $100,000 – $110,000
- Medical, Dental, Vision
- PTO
- Sick Time
- 401(k)
