Principal Duties/Responsibilities:

· Challenge and influence forecast/budget at business unit level

· Develop and enhance financial reports

· Supports 2+ primary business unit functions

· Support month-end close

· Support operations in understanding basic accounting and finance principals

· Moderate level financial analysis (scenario modeling, basic commercial elements, combining non-financial metrics)

· Developing & building relationships with business unit leadership

Knowledge, Skills, Abilities (KSAs), & Competencies:

Essential KSAs:

· Bachelor’s degree in Finance or Accounting

· Advanced excel experience (pivot tables, arrays, macros)

· 1-3 years of related experience

· Capable of training others in core accounting & finance principals

· Basic level of delivering informational financial presentation

· Has/develops basic understanding of ATS business model

Desirable KSAs:

· Detail oriented

· Ability to self-manage and communicate effectively

· Strong presentation skills

· Proactive mindset

· Critical thinking

· Ownership and accountability

· Business acumen

Competencies:

· Communications

· Customer Focus

· Personal Discipline

Physical Demands and Working Conditions:

While performing the duties of this job, the employee is regularly required to stand; walk; use hands/fingers to handle,or feel; reach with hands and arms; stoop, kneel, crouch; and talk or hear. The employee is also required to use a telephone with headset for verbal troubleshooting, frequent use of a standard keyboard and computer to document calls in a ticketing system, and occasional use of other office equipment. The employee must occasionally lift and/or move more than 30 pounds. The employee is occasionally required to sit for long periods and use close and color vision. Work is typically performed in a moderately noisy business office.

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