Location: Cincinnati, OH
Maintain and enhance monthly and annual departmental and international budgets, including income statements, balance sheets and cash flow statements.
Measure performance metrics and budget-to-actual performance; revise projections accordingly.
Evaluate growth and savings opportunities by determining financial implications, quantifying returns and identifying risks.
Identify and monitor industry and competitor trends; recommend improvements accordingly.
Clearly and concisely communicate conclusions in oral and written form.
Utilize business intelligence tools (Tableau) to develop insightful and useful reporting not only for corporate leadership but for salesforce (consultants) as well.
Develop thorough understanding of consultant compensation plan. Oversee analysis of relationship between incentives and performance.
Work with technology staff to automate and enhance reporting effectiveness
THE IDEAL CANDIDATE WILL HAVE THE FOLLOWING:
Bachelor’s degree in accounting or finance.
Strong academic credentials.
1-2 years of relevant experience, demonstrating strength of analytical, modeling and communication skills.
Strong Excel skills.
Experience with data manipulation within business intelligence software.
Highly critical and analytical personality; attention to detail.
Sufficient knowledge of GAAP to maintain financial projections and analyze financial results.
Ability to communicate confidently and effectively with manager.
High level of personal integrity; ability to handle confidential matters professionally.
Strong ambition to advance through dedicated work and a desire to learn.