Responsibilities Prepare the company's expense plans and monthly forecasts Accurately update systems to actual results, forecasts, and budgets Analyze and provide commentary on variances Communicate with vendors and ensure on-time processing of vendor allowances Ensure compliance with internal and external accounting standards and financial policies Qualifications Bachelor's degree or equivalent in Finance or Accounting 3 years' of relevant experience Strong quantitative financial skills Experience with Alteryx or comparable business intelligence and analytics tools is a plus Advanced proficiency in Excel and financial modeling, including the ability to build complex financial models and perform scenario analysis
