The overall objective of this position is to provide a high level of customer service, business intelligence, and insights into a variety of reporting.
Essential Duties/Accountabilities
Prepare and analyze data for end-user projects
Accurately report and understand financials, including general ledger accounts
Evaluate general ledger accounts by conducting variance analysis - comparing actual results with plans and forecasts
Create recommendations to be presented to management and executives
Guide cost analysis process by following policies and procedures
Provide analysis of trends and forecasts and recommend actions for optimization
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards
Increase productivity by developing automated reporting/forecasting tools
Responsible for maintaining up-to-date technical knowledge of financial instruments, market conditions and trends
Numbers & Facts
Location
Jacksonville, FL
Skills
Business Intelligenceunmatched
Comparative Analysisunmatched
Cost Analysisunmatched
Customer Support/Serviceunmatched
Data Analysisunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Market Trend Analysisunmatched
Process Improvementunmatched
Productivity Managementunmatched
Reporting Dashboardsunmatched
Reporting Skillsunmatched
Standards Developmentunmatched
Trend Analysisunmatched
Variance Analysisunmatched
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