Qualifications and Skills

• Proven experience in financial modeling to assess potential business opportunities and prepare financial forecasts.
• In-depth knowledge and hands-on experience with SAP ERP systems for comprehensive financial management.
• Advanced skills in Microsoft Excel, including the use of complex formulas, pivot tables, and data visualization tools.
• Proficient in Hyperion for robust financial planning, analysis, and budgeting processes.
• Ability to develop, implement, and maintain budgeting frameworks and forecasting models to support financial planning.
• Strong financial analysis skills, capable of interpreting complex datasets to aid in strategic decision-making.
• Experience in risk management, with the ability to identify potential risks and implement mitigation strategies.
• Comprehensive understanding of regulatory compliance standards to ensure all financial activities are legally compliant.

Roles and Responsibilities

• Manage and oversee the daily operations of the finance department, including accounts payable/receivable, general ledger, and accounting.
• Develop and monitor financial models to support business planning and decision-making processes.
• Prepare timely and accurate financial reports, ensuring compliance with company policies and regulatory standards.
• Conduct detailed financial analysis to identify cost improvement opportunities and support strategic initiatives.
• Partner with management to develop budgets, forecasts, and financial strategies aligned with business goals.
• Ensure effective internal controls are in place and compliance with applicable federal, state, and local regulatory laws and rules for financial and tax reporting.
• Lead financial audits and coordinate with external auditors to ensure accurate and timely resolution of issues.
• Provide leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive work environment.