This is a remote (work from home) position
Responsibilities:
Creates and communicates portions of the annual budgeting and periodic forecasting processes, as well
as subsequent measurement, including departmental reporting
Performs identification of areas for potential productivity improvement and expense containment.
Investigate, challenge, and standardize expense allocation methodologies and expense structures.
Assist business development analyses in support of acquisitions and strategic initiatives.
Recommend actions by analyzing and interpreting data, including revenue analysis, working with Operational Finance to integrate reporting, cost to serve models, profitability, and mix analysis across the
businesses.
Produce accurate financial reports to specific timelines, including integrating financial and non-financial
information to reflect mix, margin and growth of business segments, break-even analyses, and analyses
in support of business cases.
Perform other related duties as required and provide ad hoc analysis as needed.
Support the consolidation and preparation of Executive/CFO reports & presentations.
Meeting the physical requirements – listed below
Other duties as assigned
Qualifications:
5-7 years of relevant work experience
Requires general business skills, industry knowledge, financial management and planning skills, and
understanding of accounting and finance concepts, long-term vision and executive presence
Advanced proficiency in Microsoft Excel and other Microsoft Office applications
Strong interpersonal, organizational, and presentation skills and with ability to function effectively as a
small-team member
Ability to structure logic and communicate clearly using both oral and written forms, with experience
Creating and communicating business messages
Ability to utilize judgment in decision making progress and decisions related to job tasks as well as the
ability to meet tight deadlines
Pro-active and results-oriented driven work ethic
Acosta Sales & Marketing is an Equal Opportunity Employer
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