Description:
- Oversee the day-to-day management of Pursuit’s financial reporting capabilities, including administering the Solver data warehouse, system security, and delivery of reports to decision-makers
- Maintain and enhance the inventory of financial and statistical/operational/payroll analytics reports
- Serve as Solver system subject matter expert and bring forward the full spectrum of system capabilities to the benefit of the broader organization
- Lead the Pursuit global consolidation process including allocations, FX, tax, balance sheet, cash flow, and financial system uploads
- Partner with the finance, accounting, and operations teams to develop process improvements that will create efficiencies and improve accuracy across the organization
- Suggest process improvements that will inform leadership and ensure a forward-thinking approach to reporting and business partnership
Oversee all aspects of financial planning and analysis for Pursuit’s Support Services SG&A teams:
- Assist Support Services teams (SG&A), working to drive detailed expense and labor management, ultimately working to create return on investment for key initiatives.
- Participate in the Company’s annual budgeting process, working with each Support Services leader and the broader Finance organization to develop detailed expense and labor budgets
- Provide day-to-day analytical and decision support to Pursuit’s Support Services teams
- Administer the Sales incentive plan through real-time tracking of new business generated by Sales team members
- Support special projects for Support Services, including structuring the work, managing the process, driving the right set of analyses and presenting the conclusions to leadership
- Perform ad hoc analyses to support Pursuit & Support Services leadership decisions
What skills and experience do you need for this job?
Ideal Experience
- Bachelor’s degree or equivalent experience or certification (CPA/CFA/MBA) related to finance or accounting with a minimum of 3 years of experience
- Demonstrated track record of providing daily decision support to a variety of senior-level stakeholders in a matrixed and dynamic environment
- Exceptionally strong in Microsoft Excel with a strong working knowledge of advanced formulas, pivot tables and best practices in financial modeling
- Experience working with Solver (www.solverglobal.com) is strongly preferred but not required