• 17-Jul-2017 to 15-Sep-2017 (MST)
  • Finance
  • Salt Lake City, UT, USA
  • Full Time

401K Match up to 5%, Bonus Opportunities, Medical, ESPP

In this role, you will support key departments in the organization creating budgets, reporting and measuring expenses, analyzing trends and identifying opportunities for improvement.  You will work closely with business leaders being their main point of contact for financial information helping drive strategic business decisions. 

About the Job

  • Analyze current and historical trends in all areas of revenue, cost of goods sold, expenses and capital expenditures.
  • Monitor performance of business unit and analyze causes of unexpected variances.
  • Report and develop annual budgets and forecast costs of goods sold and expenses.
  • Weekly, monthly and quarterly reports
  • Work with accounting software, forecasting software, business intelligence software and Microsoft Office.
  • Improve performance by evaluating processes and key performance indicators
  • Ad Hoc reporting
  • Financial modeling

About You

  • 2-4 years' experience in Financial Planning and Analysis or applicable Accounting role.
  • Advanced Excel and Power point skills
  • Great Plains and Adaptive Insights experience a plus.
  • Bachelors in Accounting or Finance, Advanced degree a plus
  • Experience with product cost analysis a plus
  • Experience with Business Intelligence software or building and maintaining Key Performance Indicators a plus.
  • Financial modeling
  • A self-starter who can proactively look for opportunities to improve current processes and identify cost savings.
  • Must be able to evaluate financial information and interpret and present findings.
  • Apply Now

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