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Financial Analyst
3 months ago
Responsibilities:
- Prepare budget worksheets with comparative prior year information.
- Work with budget holders to facilitate their completion of submissions.
- Assist in the analysis and production of the budget package for management review.
- Track and analyze the monthly actual reports for assigned departments and large multi-department organizational projects to identify issues and opportunities versus budget and to assist in preparation of any needed adjustment entries.
- Assist in analysis for annual financial audit, as needed.
- Assist in the completion of other finance tasks, as assigned.
- Bachelor's Degree, preferably in Business Administration, Finance or Data Analytics
- Minimum of 2-3 years budgeting/finance or data analytics experience
- Prior experience with large financial software system required; budget software preferred.
- Attention to detail and ability to work to defined specifications.
- Ability to manage, analyze and communicate insights from large data sets.
- Strong problem-solving skills, including ability to propose new solutions.
- Strong Excel and PowerPoint skills, proficiency in Microsoft Word and Outlook required
