Supports CFO with monthly reporting requirements and financial analysis. Consolidates & reviews financial data for multiple companies. Provides financial advice and guidance to assist management with key decisions. Prepares forward pricing rates and supports audit requests. Ensures that all of the company?s financial practices are in compliance with statutory regulations and legislation.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Assist business leadership and staff in providing information, analysis and insight to support key business decisions, and or changes in financial or operational direction. Assist senior management in creating strategic plans.
Oversees & reviews OH rate performance and variances of base & expense to forecast.
Consolidates and reviews monthly financial information for multiple companies.
Supports CFO with monthly reporting requirements, analysis of capital purchases & investment opportunities.
Prepares / updates monthly & quarterly power point presentations and financial exhibits.
Assists organization with adoption of FASB / ASC 606-Revenue Recognition and the new lease accounting standard.
Updates and implements financial policies & procedures. Seeks out methods and practices to minimize financial risk.
Pro-actively develops and executes solutions that satisfy the needs of the business and improve financial metrics. Makes recommendations to management regarding cost savings, profit generating opportunities, profitability improvement and working capital reduction strategies.
Interprets complex financial information and provides updates and information as needed. Conducts special studies to analyze complex financial actions and prepares recommendations for policy, control or action.
Ad hoc analysis of financial data; historical & future state, including P&L, Balance Sheet & Statement of Cash Flows.
Provides internal & external audit support.
Prepares and updates forward pricing rates.
Generates and maintains desk top procedures as required.
Interprets and applies division and corporate financial policies, government legislation, and accounting theory.
Please message Pandora today on LinkedIn
or email Pandora at Pkehoe(at)appleone.com We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, age (40 and over), gender identity, national origin, protected veteran status, disability or any other protected classification under federal and state law.