GENERAL SUMMARY Prepares and reviews a variety of complex financial data and assists in maintaining and updating company financial models and forecasts. Performs analysis to support the forecast process. PRINCIPAL DUTIES AND RESPONSIBILITIES Communicates reforecast procedures and parameters to functional controllers. Reviews actual results vs. forecast and investigates material variances. Perform ad hoc requests for analysis of financial data. Prepares specific financial studies. Participates in forecast and planning cycles. Develops tools for improving the forecasting and actuals/processes and rolls them out to the larger population. Identifies projects that have a larger impact on the company as a whole and leads them to completion - i.e. driving down expenses. Assists in training less experienced accounting personnel. Works with functional and country controllers to identify and resolve issues related to forecasting and booking of actual results and changing operations to impact the business. Performs complex analysis to support forecasting for several aspects of the company's financial performance. SKILLS Strong computer skills. Problem solving skills. Sense of urgency. Accountability. Communication skills. Possesses operational command of the business. Financial and analytical experience.
When you choose our company, you join a diverse world of innovative thought leaders. At our core is a commitment to workplace diversity, the sustainability of our planet, and community corporate involvement. We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities-all to create a compelling and rewarding work environment.
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity and/or expression, national origin, protected veteran status, disability, genetics, or citizenship status (when otherwise legally authorized to work) and will not be discriminated against on the basis of such characteristics or any other status protected by the laws or regulations in the locations where we operate. We encourage applicants of all ages.
**Critical Hiring Criteria:**
Finance & Accounting
100 - EMC CORPORATE
US - Massachusetts - Hopkinton