Location
Conway, AR | United States
Job description
The primary function of this position is to analyze complex data sets to help drive desired busines s results . This pos ition will aid in analyzing, reporting, and forecas ting sales , gross margins, operating expenses for Equipment North America locations . The position will also beresponsible for month-end closing activities including journal entries and account reconciliations.
- Combine and analyze complex data sets that cross several locations and present results in a clear concise manor
- Complete detailed forecast by channel for sales, gross margin, manufacturing expenses and operating expenses for multiple locations
- Quarterly / monthly reporting to Corporate regarding Capital expenditures, deferred revenue,and others as required.
- Aid in mid-month estimates and forecasting.
- Assist with promo and rebate accrual and reporting
- Develop/Upload data sets to Hyperion
- Prepare ad hoc reporting for Senior Management,Corporate Reporting, and Corporate Tax department
- Test, document, and pull records for Audit request
- Freight analysis regarding inbound/outbound and related accruals
- Bachelor’s degree in Accounting required. Preference for MBA (CPA highly desired).
- Two (2) to Five (5) years of data analysis or managing large data sets.
- Excellent oral and written communication skills.
- Strong analytical skills, a must.
- Demonstrated skills and knowledge of general accounting, financial analysis, reporting requirements and computer applications.
- Ability to prioritize and manage time effectively. Must be multi-task oriented.
- Must be able to work with minimal oversight with attention to accuracy and timeliness.
- Be able to develop and maintain relationships with diplomacy and tact.
- Proficiency in MS Office required. Daily use of Excel - intermediate/advanced level needed, including proficiency with lookups and pivot tables a plus. Solid understanding of both Access and PowerPoint desired.
- Proficiency in Hyperion Applications and/or Tableau Data Analysis software a plus
Job tags
Salary
