Job Description
**About the Role**
Responsible for performing analyses and managing Power BI reports for department management. Participates in the monthly, quarterly and annual close. Heavy involvement in the budgeting process. Responsible for analysis in support of organization's annual budget process, expense forecasts, or statistical reporting.
This role requires you to live within a reasonable commuting distance to Boca Raton, FL so that you can adequately execute your job responsibilities.
**Your Impact**
'- Reviews monthly results and prepare analysis, review variances, and identify issues. This will include working with the accounting team and other departments to ensure financial results are accurate.
- Assists with the annual budget and reviews and measures actual results against the budget.
- Prepares related presentations to Senior Management.
- Prepares monthly customer profitability results of major customers against prior year using Power BI...
Responsible for performing analyses and managing Power BI reports for department management. Participates in the monthly, quarterly and annual close. Heavy involvement in the budgeting process. Responsible for analysis in support of organization's annual budget process, expense forecasts, or statistical reporting.
This role requires you to live within a reasonable commuting distance to Boca Raton, FL so that you can adequately execute your job responsibilities.
**Your Impact**
'- Reviews monthly results and prepare analysis, review variances, and identify issues. This will include working with the accounting team and other departments to ensure financial results are accurate.
- Assists with the annual budget and reviews and measures actual results against the budget.
- Prepares related presentations to Senior Management.
- Prepares monthly customer profitability results of major customers against prior year using Power BI...