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Posted: Tuesday, September 26, 2017 7:03 PM

MBA or CPA Preferred The objectives of this position are to: Drive accurate, consistent financial reporting Provide actionable insight to Department / Divisional heads on profitability and performance vs budget; provide operational suggestions to increase profit. Responsibilities: Assist in the production of the monthly Financials Statements; engage in variance analysis on results; maintain understanding of company profitability Assist in the production of the monthly sub-divisional Financials Statements; work with Account Management to identify inaccuracies and drive correction in statements and within operations Assist in creation of annual operating and overhead budgets in partnership with Operations and Finance Support monthly P&L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers Work with Finance/AP/AR to update weekly cash flow forecast; reconcile actuals Collaborate with Finance and Corporate Development to maintain updated Long-Term Forecast Quantify and articulate risks and opportunities in achieving forecasts Create ad-hoc forecasts as needed during key periods to provide insights into areas of risk and opportunity and influence business strategies 3-5+ years of related work experience in a finance-related field (including management consulting, investment banking, corporate finance) BS in Accounting/finance MBA or CPA preferred


• Location: East Bay

• Post ID: 83252142 eastbay is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017