Collaborate with Sr. Managing Directors, Sales and Operations, as well as Corporate functional owners to drive high quality, timely analysis that contributes to the performance and success of each Business Unit.
Initiate, own and manage financial models for various projects and initiatives to set and measure key performance indicators.
Be the financial partner for assigned Sr. Managing Director(s) and their teams.
Job Responsibilities
Understand and prepare executive level commentary regarding variance, trends, opportunities, risk, business drivers and influence forecasting assumptions
Evaluate and escalate process improvement opportunities within the Business Units and Markets supported
Liaison with Business Support Services Manager on key initiatives to drive financial performance
Prepare monthly / quarterly / annual analysis and forecasts
Drive high quality, timeline analysis that contribute to the performance and success of Business Unit Supported
Proactive review of Cap Ex needs, plans, budgets and spend including assisting Market Leader with preparation of necessary modeling or analysis to support Cap Ex requests
Participate in development of FP&A analyst associates
Education & Experience :
Business degree
5 to 7 years work experience
Strong to advanced Excel skills (i.e. financial modeling)
Strong knowledge of Funeral Home and Cemetery operations
Good interpersonal skills
Ability to travel 15%
Self-starter
Ability to direct activities of 1 to 3 analyst associates
Demonstrate excellence in business analytics and data tools, along with being proficient / advanced in Excel
Management / Supervisory Responsibility :
Manage, mentor, and develop analyst???s financial and technical skill set.
Competencies :
Understanding of General Accounting and Financial concepts
Business Performance Analysis
Statistical and Financial Modeling
For more information on this job visit : https : / / vc5consulting.com /
VC5 Consulting has been named by business journals as one of the best places to work.
We offer benefits such as weekly pay, health insurance, 401k and even profit sharing to our consultants.
Corporate :
https : / / facebook.com / vc5consulting
https : / / instagram.com / vc5consulting
https : / / www.linkedin.com / company / vc5consulting
https : / / twitter.com / vc5consulting
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