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Assistant Manager - Treasury
Everise
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- The Assistant Manager - Finance will be responsible for the collection, modeling, analysis and delivery of data to support management decision including the implementation, enhancements and automation of financial models, including revenue forecasting, cost analysis, cash flows and call center profitability models
- This role will interact with other all stakeholders, including, ownership group, management, employees, customers and vendors, and work effectively as a team contributor on all assignments
- The role requires strong work-ethic and a team player with the ability to multi-task
Job Requirements:
- Assist in the automation of various forecasting and planning models, including but not limited to revenue forecasting, return on investment calculations, cost models, call center models
- Assist in the implementation and maintenance of the Company s planning and forecasting system
- Maintain financial statements models, including balance sheet, P&L, cash flow
- Assist in preparing models for the calculation of client s contribution margin
- Maintain and enhance weekly cash forecasting model
- Prepare ad-hoc financial models, analysis, and projections (e.g., new centers models, scenario analysis, performance and return metrics, etc.)
- Assist as needed in the annual budgeting process and forecasting process
- Assist in the preparation of Board of Directors presentations
Other duties as assigned
Qualifications:
- Bachelor s degree with major in accounting, finance or related field with appropriate experience; advanced degree preferred
- 7 years in financial reporting, planning and analysis
- Expert experience with MS Excel including expertise with advanced functions and pivot tables
- Ability to write and use Macros
- Knowledge and practical application of financial reporting concepts and preferred business practices
- Financial systems experience
Detail Oriented; Strong data management and analytical skills
- Experience preparing forecasts, ROI analyses, and converting general data and findings into applied, specific information and suggestions that add value to business planningWork independently while understanding the necessity for communicating and coordinating work efforts with other employees and organizations
- Strong work-ethic and team players with the ability to multi-task
- If you ve got the skills to succeed and the motivation to make it happen, we look forward to hearing from you.
Employment Type: Full Time, Permanent
Functional Areas: Accounting/Finance
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based on 17 employees
Flexible timing
Monday to Friday
No travel
Night Shift
Everise Benefits
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