Compeer Financial is seeking collaborative, innovative and dynamic professionals to be a part of our Top Workplace culture!
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Position Overview:
This position is responsible for collaborating with the Financial Planning and Analysis and Enterprise Data teams to provide internal management reporting services. Contributes to the ongoing design of internal reporting and analytics processes to provide accurate and timely information and exceptional service. Creates and produces ad-hoc, monthly, quarterly, semi-annual and annual reports.
The incumbent also partners with EFM and departmental leaders to complete the annual budget, management reporting, decision support and financial analysis for corporate departments. Monitors progress against functional and department objectives, and makes recommendations for departments' operating efficiencies and cost management. Provides guidance and ongoing monitoring of budgeting, forecasting and reporting processes.
Essential Functions:
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