RestonFull TimeFinance
Remotely
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Job Description
📋 Description
- Assist in zero-based annual budgets and quarterly forecasts for the MPC unit.
- Provide OPEX and direct marketing expense analysis vs budget monthly/quarterly/annual.
- Analyze financial performance; create and present ad hoc reports.
- Develop and maintain vendor-level trending analysis.
- Support month-end close activities: account analyses, journal entries, GL balances, PO approvals
- Partner with Director FP&A and MPC managers to communicate performance and forecasts.
🎯 Requirements
- Bachelors degree with 5+ years’ finance or accounting experience.
- Strong analytical skills; ability to analyze financial and operational data.
- Hands-on experience with financial modeling, accounting and audit principles/practices.
- Ability to perform in a highly matrixed environment.
- Ability to multi-task and prioritize.
- Professional communication skills, both written and verbal.
🎁 Benefits
- Competitive benefits.
- Discretionary bonus based on individual and company performance.
- Potential discretionary stock awards.
