Job Summary
Provide financial and business-related analysis and research to support expense and financial performance, including rate of return, depreciation, working capital, and investment analysis.
Essential Duties And Responsibilities
- Prepare monthly and quarterly forecasts for assigned cost centers, functions, or business units
- Prepare Actual vs Forecast and Actual vs Budget variance analyses
- Perform detailed cost variance analysis by nature and provide insights to management
- Compute and prepare data for journal entries; review general ledger and related financial statements for reasonableness
- Prepare various financial analyses and reports for internal management use
- Make recommendations for financial policies and guidelines to improve the company's financial position
- Ensure finance-related processes, policies, and deliverables comply with SOX baseline and control requirements
- Manage and support internal and external audit requirements
- Support ad-hoc tasks and perform other duties and responsibilities as assigned
Knowledge, Skills, And Abilities
- Strong skills in developing financial analysis using Power BI, dashboards, and VBA to improve data efficiency
- Strong scenario planning and financial modeling capabilities
- Ability to effectively present financial information and respond to questions from management and stakeholders
- Ability to define problems, collect data, establish facts, and draw valid conclusions
- Advanced PC skills, including training and working knowledge of Jabil financial and reporting systems
- Strong numerical skills, including ability to compute rates, ratios, percentages, and interpret graphs
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