Job Description

• Key liaison between Finance department and the leaders of several key business segments
• Prepare monthly management reporting and perform variance analysis
• Produce annual budget and periodically update financial forecast with business leaders
• Proactively identify issues and opportunities, and provide value-added analysis to improve business performance
• Proactively improve business processes through system tools and methods
• Use SQL to help automate processes

Qualifications

• 2 - 4 years of relevant financial analysis experience within a mid-size to large organization
• BS/BA in Finance or Accounting
• Excellent analytical skills
• Ability to interpret, organize and communicate complex information
• Solid understanding of financial and accounting concepts
• Strong attention to detail
• Ability to effectively communicate to senior management
• Excellent organizational skills
• Advanced Excel skills required
• Access skills and Oracle Essbase experience a plus
• COVID vaccination will be required for this position unless candidate has a legally valid exemption

Additional Information

• Competitive benefits package including Medical (including 24/7 online access to a physician), Vision, Dental and 401k with match eligibility
• Opportunities for development and internal mobility
• Manager and leadership training, biweekly L&OD webinars, and eLearning offerings
• Companywide problem solving and continuous improvement training
• Wonderful Giving (wonderfulgiving.com) - allowing you to donate company money to a cause of your choice
• Company focus on wellness and health

Say everything and share your "Love Out Loud™" with the gift of Teleflora® flowers—all made by hand and delivered by hand by your local florist. With more than 10,000 member florists in North America alone, Teleflora offers the kind of personal touches, artistry and expertise you expect from a trusted neighborhood florist—even if that neighborhood is across the country. No prepackaged flowers in nondescript boxes dropped on your doorstep—Teleflora's network of professional florists creates artistic arrangements personally delivered in a vase, often on the same day. Teleflora makes every day an occasion with a two-in-one gift that includes a multipurpose keepsake container for long-lasting enjoyment. For more, visit: www.teleflora.com, or follow us on Instagram and Facebook and tag your own #LoveOutLoud moment.

The Wonderful Company is proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

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