Create and run financial reports using Discoverer, PeopleSoft, Essbase, and other relevant software packages on a weekly, monthly, quarterly and annual basis for total company / divisions / regions.
Prepare analyses on various drivers of P&L margin decline and Inventory Cost Change, e.g. Customer mix driving margin compression due to rapid growth of a customer concept that writes a lower margin.
Support his / her manager and collaborate with various divisions / regions to conduct ad hoc analyses on margin impacts and partner with Division Finance and Regional Finance Directors to communicate findings.
Create and implement budget planning tools (spreadsheets, databases etc) that will be used to plan, track, and report TGP initiatives.
Support management with respect to exception / ad hoc reporting / analysis utilizing advanced querying and complex data aggregations and analysis not supported by a single application.
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EOE Race / Color / Religion / Sex / Sexual Orientation / Gender Identity / National Origin / Protected Veteran / Disability Status
Education / Training : Bachelors degree in accounting or finance required. Masters degree and CPA / CMA is a plus.
Related Experience : Minimum 4 years of professional finance analysis experience required with P&L experience.
Knowledge / Skills / Abilities : High proficiency in Microsoft Word, Excel and PowerPoint required. Knowledge of Access, PeopleSoft, data warehouse queries, Essbase / Hyperion tools strongly preferred.
Must have a proven track record of being able to work autonomously as well as interact across all levels of staff and management.
Must possess keen attention to detail and drive for results.