Associate Director of Finance & Analytics
TN - Nashville - Loews Financial Service Center, United States
USD 78K-92K (estimate) Mid-level Full Time
Tasks
- Analyze operational productivity metrics
- Approve invoices
- Approve purchase requests
- Build Annual Budget
- Collaborate with shared services leaders
- Compile monthly actual results
- Compile monthly reporting packages
- Conduct P and L reviews
- Conduct balance sheet account reviews
- Conduct expense and capital planning
- Conduct root cause analytics
- Create long term cash forecast
- Create long term operating forecast
- Create monthly cash forecast
- Create monthly operating forecast
- Drive cost-effective performance
- Ensure proper account coding
- Maintain internal controls
- Manage contract review and execution
- Manage intercompany allocations
- Manage intracompany allocations
- Oversee compliance assessments
- Oversee document workflow approvals
- Perform SOX compliance monitoring
- Perform variance analysis
- Prepare executive commentary
- Prepare journal entries
- Support internal audits
- Support service level performance analysis
Perks/Benefits
- 401k company match
- Bereavement leave
- Discounts
- Health and wellness benefits
- Paid Holidays
- Paid sick days
- Paid vacation days
- Team member hotel rates
- Training and development
- Tuition reimbursement
Skills/Tech-stack
Analytics | Balance sheet | Balance sheet reconciliation | Budgeting | Cash Flow | Cash Flow Forecasting | Cause analysis | Contract Management | Excel | Financial Reporting | Forecasting | Intercompany Allocations | Internal Controls | Internal auditing | Intracompany Allocations | Invoice processing | Journal entries | Operational Metrics | P and L | P and L Analysis | PowerPoint | Process Improvement | Project Management | Root Cause Analysis | Root cause | SOX Compliance | Six Sigma | Variance analysis | Workflow Approvals
Education
N/A
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