Campus Pride Jobs

Serves as a key business partner in providing financial oversight, forecasting and analysis, supporting a Strategic Business Unit and General and Administrative departments.

• Administers the monthly company-wide forecasting process including the identification of future risk and opportunities to company-wide results. Perform monthly actual to budget variance analysis and be able to explain/present it to senior executives.

• Perform ad hoc and trending analysis, both proactively and as requested of organizational functions, including the General and Administrative departments, as well as a SBU (Strategic Business Unit). Challenges assumptions to ensure validity and proactively seek out opportunities for efficiency and cost savings.

• Manages financial modeling and analytics for the organization. Performs operations performance analyses and supports company and divisional profitability, control of overheads, and management of capital expenditures.

• Provide oversight and coordinate the annual budget and reforecasting process. Support the strategic planning process by providing long-term financial projections reflecting the assumptions outlined in the strategic plan. Assist / Guide departments and associated management teams in the creation of their respective budgets.

• Work with Executive and Senior Management to develop, implement, report and continually improve the planning, budgeting, forecasting, modeling and analysis activities for the Company.

• Participate in the financial modeling and due diligence efforts related to the company's ongoing M & A activities.

• Continuously strive to improve processes within the finance team and drive to improve efficiency and maintain or increase the quality of value-add work prepared and delivered.

• BLT (Business Leadership Team) member, Responsible for planning, directing and coordinating activities, projects and programs for the BLT and for the Finance organization.

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Requisition ID : 2207833