Job description

Job Description:
Responsibilities:
List up to 10 main responsibilities for the job. Include information about the accountability and scope.

• Primarily responsible for budget development and system loads for Plan, LRP & Forecasts supporting SG&A around $300MM and 400HC across Sales Force and Marketing teams.
• Manages multiple stakeholders including VP's of Sales and Marketing answering queries and providing analysis on a timely basis to support decision making
• Completes balance sheet reconciliations as required
• Month end journal entry analysis and preparation as required
• Provides value added monthly budget vs. actual variance analysis to the business and tracks spending on Open POs
• Supports new system implementations; generates and drives continuous improvements ideas.
• Manages all system requirements including cost/profit center structure and maintenance
• Maintain Microsoft Teams web site providing Financial Data for our business partners
• Ad hoc analysis as required to support the business.

Qualifications:
List required and preferred qualifications (up to 10). Include education, skills and experience.

• Bachelor's degree in Accounting or Finance required; CPA/MBA preferred
• Minimum 4+ years of progressive Accounting or Finance experience required
• Strong financial, analytical & problem-solving skills
• Ability to work independently to prioritize and complete tasks
• Strong working knowledge of SAP required; BPC Planning experience preferred
• Demonstrated ability to manage and influence multiple stakeholders including at a Sr. Management level

Job Type: Contract

Salary: Up to $48.07 per hour

Benefits:

• Health insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Irvine, CA 92612: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Microsoft Excel (Preferred)
• Accounting or Finance, SAP (Preferred)

Work Location: One location

gatheringourvoice.org is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, gatheringourvoice.org provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, gatheringourvoice.org is the ideal place to find your next job.