Company Description
Jobs for Humanity is dedicated to building an inclusive and just employment ecosystem. Therefore, we have dedicated this job posting to individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Ethnic Minority, and the Previously Incarcerated. If you identify with any of the following communities do not hesitate to register, even if you feel that this particular opportunity is not the right fit for you.
Company Name: Spectrum
JOB SUMMARY
Supports the operational and financial planning and analysis needs of the region, and provides integrated analysis of financial and operational metrics.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently supports all efforts to simplify and enhance the internal and external customer experience
Executes the month end close process across the region to include (but not limited to):
Assists in the coordination and development of annual operating and capital expense budget and quarterly forecasts
Provides financial analysis and support for assigned business units:
Makes recommendations for business and/or operational process improvement based upon analysis of data and existing processes. Analysis categories may include headcount/staffing, tech productivity, capital project, capital labor, lost CPE, materials issuance and control, and/or other relevant operating or performance analysis
Special projects and ad hoc analysis as needed and performs other duties as requested by manager
REQUIRED QUALIFICATIONS
Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Solid financial management skills including forecasting, budgeting, and planning
A keen business acumen
Strong analytic, organizational, and problem solving skills
Ability to work well under pressure, handle multiple priorities, and anticipate and meet deadlines
Strong interpersonal and communications skills
Ability to prioritize and organize effectively
Education
Bachelor’s degree in Accounting or Finance or related equivalent experience
Related Work Experience Number of Years
General ledger accounting work experience 3+
Financial analysis, budget and forecasting preparation experience 3+
Industry related Accounting work experience preferred 3+
PREFERRED QUALIFICATIONS
Skills/Abilities and Knowledge
Self-motivated, with mix of entrepreneurial and controllership skills
Strong knowledge of MIS, with heavy emphasis on Excel and PowerPoint
Knowledge of JD Edwards general ledger software
WORKING CONDITIONS
Office environment, some travel