• Partner with Marine Operations business leaders to support monthly forecasting and financial planning activities.
• Analyze monthly financial results, identify key variances to budget and forecast, and provide actionable insights to management.
• Assist in the preparation of the annual operating budget and other long-range financial plans.
• Support month-end close activities by validating financial data and preparing variance analyses.
• Monitor operating expenses, identify financial trends, risks, and opportunities, and recommend actions to improve business performance.
• Develop and maintain financial models, reports, and dashboards to support decision-making and improve reporting efficiency.
• Partner with cross-functional teams, including Accounting and Operations, to support business initiatives, capital projects, and ad hoc financial analyses.
• Identify opportunities to improve financial processes through automation, standardization, and continuous improvement initiatives.
• Prepare and communicate financial analyses and recommendations to both finance and non-finance stakeholders.
• Perform other FP&A and financial analysis duties as assigned.

Qualifications

• Bachelor’s degree in finance or accounting is a must.
• 1-2 years of finance or accounting experience within a medium-to-large enterprise is desired but not required.
• Working knowledge of GAAP and the ability to perform accounting related functions as required (journal entries, account reconciliations, financial analysis).
• Strong analytical and computer skills including advanced Excel skills and the proven ability to learn new accounting software.
• Strong written and verbal communication skills as well as the ability to interact with individuals both internally and externally.
• Ability to multi-task and handle multiple deadlines with ease.
• Must be able to work independently as well as work in a team-oriented and fast-paced environment.
• Detail, action, and goal-oriented, with the ability to follow through and drive projects to timely completion.