Associate, Program Finance (Cincinnati, OH)

L3HHCM20Union Township, OH
1dOnsite

About The Position

• Compiles the monthly financial forecast from the Program Finance EAC workbooks, including, but not limited to, all aspects of the P&L and balance sheet.• Tracks and provides status of progress and performance against the approved Plan.• Maintains considerable involvement in the understanding and development of annual financial plan.• Serves as a critical team member in the development and execution of the annual budget cycle.• Maintains appropriate business controls to ensure compliance with the Sarbanes-Oxley Act.• Recommends and helps implement process improvements with regard to financial analysis and financial reporting.• Conducts ad hoc analysis as required by management.• Must be detail oriented with good organizational skills.• Ability to work extended hours (Fridays, evenings, weekends) as needed to support deadlines.• Perform job duties in a manner that maintains compliance with environmental, health and safety regulations, policies and procedures.

Requirements

  • To be eligible, applicants must be pursuing a Master's or Bachelor's Degree in Finance, Accounting, Economics, Management, Business Administration or have completed their Bachelor’s degree within the last 12 months, regardless of age.

Responsibilities

  • Compiles the monthly financial forecast from the Program Finance EAC workbooks, including, but not limited to, all aspects of the P&L and balance sheet.
  • Tracks and provides status of progress and performance against the approved Plan.
  • Maintains considerable involvement in the understanding and development of annual financial plan.
  • Serves as a critical team member in the development and execution of the annual budget cycle.
  • Maintains appropriate business controls to ensure compliance with the Sarbanes-Oxley Act.
  • Recommends and helps implement process improvements with regard to financial analysis and financial reporting.
  • Conducts ad hoc analysis as required by management.
  • Must be detail oriented with good organizational skills.
  • Ability to work extended hours (Fridays, evenings, weekends) as needed to support deadlines.
  • Perform job duties in a manner that maintains compliance with environmental, health and safety regulations, policies and procedures.
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