As a member of the corporate team, this position will play a key part in the end-to-end design and operations of management reporting and planning systems. This includes understanding all aspects of the company’s financial planning software and developing and maintaining applications to support a variety of business purposes.
Develop, maintain, monitor, and support B-F’s financial planning models across numerous applications (Excel, Powerpivot, etc.)
Serve as the business planning liaison for the management reporting processes and planning system tool with both the IT organization and the users/potential users of the system
Participate in the corporation’s investment base planning process from conception to completion, including communicating with participants, developing, maintaining and distributing the systems and processes, validating the reasonableness of data received, and analyzing results of the process
Ensure robust data integration processes and procedures are developed, relevant, repeatable, and effective
Assist with investigating and implementing new tools and/or processes as business conditions change and technology evolves
Assist in the development and delivery of timely reports as required, including those for the Board, senior management, operating units and corporate clients
Utilize technology and exceptional tools to retrieve, display, input, gather, produce, and analyze financial information
Act as the subject matter expert for the company’s financial planning system and coach and develop members of the organization in the use of the tool
Assist in the development of materials for the training of finance professionals on applicable concepts and/or applications; lead or participate in actual training sessions as a subject matter expert
Participate in the preparation and maintenance of the corporation’s foreign exchange variance database
A degree in Accounting and business management or any related courses.
Must have excellent verbal and written communication skills and be able to deal with all levels of business services employees and lawyers. Must be a team player able to prioritize and meet deadlines in a fast-paced changing environment