This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13485551

Travel Percentage 20%

Category Accounting

Working at Envision means having a job thats more than just a way to make money. It\'s a job that makes a difference.

POSITION SUMMARY:

Strategic partner to the SVP of FMS to plan and implement the business unit strategy that aligns with the operations with the company\'s mission and goals. Analyzes financial performance, develops complex forecasting models, budgets, resource allocation and plans for projects. Performs ad-hoc research and analysis of business opportunities. Utilizes comprehensive knowledge of company\'s internal operations to develop forward-looking focus for business. Works with individuals at all levels of the organization to manage, monitor and report key financial and non-financial performance indicators and metrics.

KEY RESPONSIBILITIES/ESSENTIAL FUNCTIONS INCLUDE:

Assist in preparation of annual budget and supporting monthly and

yearly forecasts and associated management reports.

Prepare, maintain and monitor detailed forecasting models for

revenue, capital expenditures, cost of sales, and cash requirements.

Track, analyze and report key performance indicators and metrics to

support management of company operations.

Research issues related to financial results and work with business

partners to understand key financial issues and drivers while looking for ways to drive continuous improvement.

Assist in creating monthly financial statements for executive staff.

Prepare and provide analysis to management comparing actual results

vs. budgeted forecast, including variance analysis.

Conduct thorough research and analysis of variances to ensure data

accuracy.

Develop performance scenarios and test assumptions.

Assist management in performing pre-qualification assessment and

analysis of the financial condition and performance outlook of prospective acquisitions within the business unit.

Serve as a liaison between Finance and internal/external customers

in order to provide solutions to meet Finance and customer needs.

Perform research of emerging trends and techniques and apply

application of corporate finance theory to a smaller, not-for-profit organization. Provide comprehensive analysis in both written and verbal presentations.

VISION REQUIREMENTS INCLUDE:

Can be performed with or without assistive technology:

X Required to perform activities such as: preparing/analyzing data/figures; viewing a computer screen; reading; inspecting small objects for defects; using measuring devices; and/or assembling parts with close eye contact.

To improve the quality of life and provide inspiration and opportunity for people who are blind or visually impaired through employment, outreach, rehabilitation, education and research.\"

Envisions Core Values are the authentic, unwavering principals that define and support our culture.

Integrity

Curiosity

Passion

Initiative

Teamwork

Excellence

*Envision, Inc. is an Equal Opportunity Employer and does not discriminate on the basis of any legally protected status or characteristic. Protected veterans and individuals with disabilities are encouraged to apply.

Envision, Inc. employs and advances in employment individuals with disabilities and protected veterans, and does not discriminate on the basis of disability or veteran status in its hiring or employment practices.

Reasonable accommodations are available to enable individuals with disabilities to perform the essential functions of a position.*

Envision, Inc. **

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