financial business decisions.
MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES

• 50%- Analysis: Perform financial and ad hoc analysis (variance and trend reporting) related to sales, gross margin, and other financial metrics; manipulate large volumes of data with an analytical outlook and vision; present results of analysis to management, highlighting problem areas and making recommendations for improvement. 
• 25%- Forecasting and Planning: Assist in the development of the annual corporate budget. Identify financial modeling improvements in planning and forecasting to enhance process efficiency 
• 25%- Reporting and Modeling: Compiles or prepares reports, graphs and charts of developed data; Compile monthly/quarterly financial reporting packets used by leadership; Assist with developing and implementing sales and margin reporting needs; perform ad hoc reporting requests teaming with various business partners.

  NATURE AND SCOPE
  Reports to Manager, Finance. Has no direct reports.
  ENVIRONMENTAL JOB REQUIREMENTS
  ENVIRONMENT: 
  Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
  TRAVEL: 
  Typically requires overnight travel less than 10% of the time.