Role Overview: Lucas Group has partnered with a rapidly growing, leading marketing organization on their search for a Host Analytics Reporting Specialist to help out during a 6-month project in Coppell, TX. This individual will be responsible to customize and run financial reports. This is a hands-on role supporting the finance and Accounting team.
Job responsibilities
- Support Planning and Finance efforts through continued development of Host Analytics application to include: budgeting and Planning
- Analysis of rates and KPI's and development of ad hoc reports.
- Provide training to administrators and users necessary to increase utilization of Host.
- Transition current manual data load process into Host to an automated data integration process.
- Participate in the monthly forecasting and annual planning processes.
- Collaborate closely with Marketing, Sourcing and other business groups to understand activities, projects and trends for more accurate, forward looking forecasts and plans.
- Collaborate closely with Finance, Accounting and Corporate FP&A group.
Requirements
- Bachelor's Degree in Accounting or Finance
- MBA preferred
- Recent experience using Host Analytics reporting software
- Must have "Host Analytics software" able to customize and run financial reports -Cloud base FPA and Close software
