• Full Time
  • Windsor

Greyhound

Responsible for financial analysis and/or budget analysis used to monitor and project company performance. Must be able to effectively summarize output for senior management (including Director of FP&A, CFO, COO and CEO) and where necessary recommend corrective action to meet financial/budget targets and operating needs. KEY RESPONSIBILITIES Co-manages and coordinates the monthly financial review process, and works with FP&A team and Director to produce pertinent analysis for senior management Co-manages, coordinates, and performs analysis related to the company wide planning process Prepare financial summaries as well as ad hoc analysis used by the department heads, senior management, and business managers in support of key decisions related to company projects and budgets Models are used to make expense recommendations as well as generate budget scenarios for senior management Assist in developing, monitoring, and guiding individual department budgets such as Maintenance, Fleet, Safety, Food Service, Charter, etc. Provide pertinent analysis to ensure integrity of budget submissions Prepare financial summaries for reporting to parent company Develop, implement, and manage methods, procedures, and systems to track expenditures Analyze individual business unit trends to ensure anomalies are identified and rectified quickly to help business unit leadership better manage their business Perform month-end closing activities, including appropriate and timely support for corporate and business unit closing schedules Analyze variances to budget and forecasts by diving into transaction level data and providing meaningful explanations for reporting REQUIREMENTS BBA, BBS, or equivalent 0-6 years financial analysis experience, level based on experience Power user of MS Excel and PowerPoint a must. JD Edwards, Hyperion Planning and Essbase proficiency a plus Must be a self-starter and possess the ability to analyze data, find inconsistencies and issue resolution

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