Provide accounting for and preparation and analysis of financial reports and statements for the Digital Technology groups on a timely and accurate basis. Develop new reports/reporting procedures and conduct analysis projects. Assist in developing and implementing annual budgets and quarterly forecasts to ensure financial results represent an accurate account of expected activity for the fiscal year. Monitor monthly and year-to-date financial performance in comparison to annual budget. Provide ad-hoc financial analysis and reporting as requested.
Provide accurate and timely processing of expense related documents for potentially multiple business units that will primarily include the Digital Technology division but could also include others including the processing of Fund related expenses and related allocations. Related to and beyond performing expense processing, the role allows for and will ultimately require gaining an understanding of how the divisions supported operate via involvement with their actuals, accruals, adjustments, budgets, forecasts and variance analyses.
Requirements include a Bachelor’s degree. Must be proficient in MS Excel, able to work independently and synthesize large amounts of information. Ability to multi-task and prioritize based on criticality will be important.
PRIMARY DUTIES AND RESPONSIBILITIES:
MINIMUM EDUCATIONAL REQUIREMENTS:
MINIMUM PRIOR RELATED WORK EXPERIENCE TYPICALLY REQUIRED:
ESSENTIAL SKILLS REQUIRED:
AVAILABLE SKILLS SET TRAINING:
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