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Senior Financial Analyst
3 months ago
Responsibilities:
- Develop and manage monthly, quarterly and annual financial reports that provide insight to day-to-day operations and period ending results
- Assist in developing the model and supporting processes to facilitate robust variance discussions regarding financial and operational results
- Conduct and document complex ad hoc financial analyses
- Report key company metrics and analysis vs. peers
- Maintain updated and accurate documentation for plan/forecast assumptions and calculations
- Prepare and develop monthly, as well as ad hoc, financial and business-related analyses and research in such areas as financial and expense performance, costing, and budgeting
- Assist in the development of long-range financial forecasts, financial portions of the annual strategic plan and related budgets
- Support the preparation of board presentations, investor relations and other presentations, as needed
- Coordinate with accounting in processing and comparing actuals versus budget
- Ensure accuracy of analysis and compliance with all standards and processes
- Work with the Finance team on various special projects and initiatives
- Prepare statistical studies and economic forecasts of business trends and draw relevant conclusions
Qualifications:
- Bachelors Degree in Finance, Accounting or related discipline; advanced degree or MBA preferred
- 3 - 5 years of financial analysis experience with demonstrated analytical, planning and organizational skills
- Financial modeling experience
- Experience in financial statement analysis and a strong understanding of corporate finance concepts
- High attention to detail and focused on data accuracy
- Thorough knowledge of accounting and standard internal accounting control procedures
- Demonstrated continuous improvement mindset
- Excellent communication (verbal and written) and interpersonal skills
- A self-starter who can work efficiently on projects and key deliverables under deadlines in a fast-paced environment
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
- Strong working knowledge of Microsoft Excel, PowerPoint, and ERP/financial systems
Estimated Salary: $20 to $28 per hour based on qualifications.