Essential Functions
" Assist in managing the P&L and Balance Sheet (forecasts and budgets).
" Manage quarterly headcount and payroll forecast process with departmental leaders, Human Resources, and other Financial Planning & Analysis employees.
" Support Brands Commercial expenses in reviewing and reporting of actual results during the monthly financial close. Develop strong relationships with the department leads.
" Approval of PO s coding and maintaining commitment logs for appropriate accrual entries.
" Participate in review of actual results each month and provide analysis of results versus forecast, budget and prior year to various internal customers.
" Provide accurate and timely responses to requests by internal auditors.
" Assist with any other ad hoc projects or requests for financial information.
" Provide business support and advice with the filter of financial accountability and controls.
" Train non-financial business partners on financial terminology and concepts.
" Loading, reconciling and preparing supporting documentation for the monthly & quarterly forecast updates.
Skills/Qualifications:
" Experience with SAP & onestream / hyperion preferred
" Strong accounting, analytical, and financial skills
" Strong Excel skills
" Strong time management, organizational, and planning skills
" Strong interpersonal and written communication skills
" Strong analytical skills with the ability to interpret data and provide sound business recommendations
" Ability to multi-task and work virtually
| Location | Hazelwood, MO |
| Industry | Staffing/Employment Agencies |
| Salary | $40–$52 Per Hour |
| Company Size | 50 to 99 employees |
| Year Founded | 2014 |
| Website | http://www.insyncstaffing.com/default.html |
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