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|Job Category :
||The Arizona Mentor Network
|Job Description :
Do you have a background in financial planning and analysis and want to take your career further? Bring your commitment and analytical skills to a team-based workplace that puts people first. Synthesize disparate data into meaningful analysis in support of the company’s goals.
Generate assigned management reporting including insightful analysis and commentary to tell the story and provide a basis for action steps.
Develop and maintain dashboards and key metrics to monitor financial performance; prepare thoughtful and value-added operational service line analysis to allow members of field and corporate to make better operating decisions.
Perform analyses of various business metrics and income statement line items including detailed expense analysis.
Consult with field leaders to develop and create financial reports that will assist them in the analysis of their business and decision making.
Drive consistency and standardization of all operating group reporting and metrics to allow for value-added analysis.
Build and maintain strong relationships with members of the finance team, operational leaders, and the business partners that we support, acting as a liaison to ensure proper flow of information.
Responsible for monthly management reporting and ensuring accuracy of all data; prepare ad hoc financial analyses for senior management.
Assist in the preparation of materials for monthly executive meetings, the Board of Directors meeting, investor day presentations, and other leadership meetings.
Assist with project/investment tracking across all organizational functions and other special projects as needed.
Maintain an effective control environment for the assigned accounting operations, including both key and non-key controls, timely updating and modification of control design where necessary, and oversight of control remediation activities if required.
Bachelor’s Degree required.
1-3 years of related experience.
Experience with business reviews and business metrics analysis a plus.
Experience with Hyperion Planning & Reporting/Essbase or similar packages preferred.
Experience with Oracle or other large ERP system and report writing.
Self-motivated and detail-oriented with ability to multi-task.
Strong analytical skills with the ability to collect information from different sources.
Why Join Us?
Full compensation/benefits package for employees working 30+ hours/week.
401(k) with company match.
Paid time off and holiday pay
Complex work adding value to the organization’s mission alongside a great team of co-workers.
Enjoy job security with nationwide career development and advancement opportunities.
We have meaningful work for you – come join our team – Apply Today!
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