This Position Is Responsible For Gathering, Analyzing, Maintaining And Reporting On Budget/ Expense Data And Financial Performance Metrics. Utilizing Computer Assisted Analytical And Forecasting Techniques. Administering financial budgeting system. Preparing Monthly And Annual Reports. Updating Financial Models For Both Internal Operations Divisions And The Enterprise PortfolioAnalyze and research trends to determine applicable intervention activities. Identify trends and prepare narrative analysis of major budget variances, and make recommendations to departmental management.Update existing models and begin to create new models to include resource models, cost estimation and benefit determination.Produce and analyze financial reports, i.e. variance analysis, staffing analysis, corporate reporting of Budget/Actual, financial metric reporting.Collaborate with other team members to successfully complete assignments.Maintain communication with management regarding development within areas of assigned responsibilities and perform ad-hoc projects as required or requested.Provide clear and concise written and verbal communication skillsAble to solve problems independently, detailed oriented and can summarize large amount of data into key pointsAdvance in Excel, PowerPoint and other Microsoft products RequiredJob Qualifications:Bachelor Degree in Accounting or Finance.2-3 years experience in corporate financePREFERRED JOB REQUIREMENTS:Working knowledge of Power BI, Alteryx, Tableau, Hyperion (Essbase/PBCS), PeopleSoft, and other Oracle financial toolsNote:Contract to HireHybridVIVA is an equal opportunity employer. All qualified applicants have an equal opportunity for placement, and all employees have an equal opportunity to develop on the job. This means that VIVA will not discriminate against any employee or qualified applicant on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
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