| Location: |
Connecticut Trumbull, CT
Northeast (CT, ME, MA, NH, RI & VT) |
| Salary Range: |
65,000 - 85,000 |
| Total Compensation: |
65,000 - 85,000 |
| Job Description: |
Report to the Director of Planning & Analysis with extensive visibility to all financial and operation management teams within this multi-location service provider. Company sales are approaching $225 Million. Responsible for financial modeling, forecasting, annual operating and capital budget, variance analysis, regulatory filings, business analysis and 5-year strategic plan by operating location. Analyze revenues and expenses by locations and complete profitability and trending analysis and prepare presentation for regulatory agencies. Determine cost of operating the business, changing variables and the impact that is has on revenues and profitability. Must have a passion for understanding the business and related financial trends as well as excellent relationship building attributes. You will interface and collaborate with all cross functions financial, operations, regulatory and legal teams. Solid project management, interpersonal and communication skills are key. Strong Excel modeling and SAP skills desired. |
| Education and Certifications/Licenses: |
Bachelor's, None, None |
| Mandatory Minimum Qualifications: |
BS, Accounting/Finance. 3+ years experience required. Proficiency in Excel, Word, PowerPoint, Access, SAP, SAP BW. Skilled in Crystal Reports design, SQL programming abilities and overall high proficiency with database development along with a general knowledge of information systems as they relate to billing, general ledger, etc. Experience working in a regulated industry (i.e. banking or utility) and utility accounting a plus. |
| Preferred Qualifications: |
BS, Accounting/Finance. 3+ years experience required. Proficiency in Excel, Word, PowerPoint, Access, SAP, SAP BW. Skilled in Crystal Reports design, SQL programming abilities and overall high proficiency with database development along with a general knowledge of information systems as they relate to billing, general ledger, etc. Experience working in a regulated industry (i.e. banking or utility) and utility accounting a plus. |
| Benefits: |
$65,000-$85,000 plus bonus. Quality of life company, excellent fringes, convenient location.
|
| Overnight Travel: |
None Listed |
| Relocation Assistance: |
No |
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