Financial Analyst
3 weeks ago
Financial Planning & Analysis Job Summary
Job Summary
Job duties for Power-Sonic’s financial planning & analysis (FP&A) will include evaluating financial reports, such as income statements, cash flow statements, balance sheets and assist with A/R, Pricing and Margin Analytics, and determining how the company’s finances will impact business operations.
Responsibilities
· Consolidate and analyse financial data (budgets, income statement forecasts, etc) taking into account company’s goals and financial standing.
· Provide creative alternatives and recommendations to reduce costs and improve financial performance.
· Assemble and summarize data to structure sophisticated reports on financial status and risks.
· Develop financial models, conduct benchmarking and process analysis.
· Conduct business studies on past, future and comparative performance and develop forecast models.
· Identify trends, advise company and recommend actions to a Senior Management based on sound analysis.
· Track and determine financial status by analysing actual results in comparison with forecasts.
· Reconcile transactions by comparing and correcting data.
· Gain and update job knowledge to remain informed about novelty in the field.
· Consult with management to guide and influence long term and strategic decision making within the broadest scope.
· Drive process improvement and policy development initiatives that impact the function.
· Accounts Receivable Analysis such as deductions taken compared to contractual agreements, Pricing and Gross Margin Analysis.
Requirements
· Proven working experience as an FP&A analyst.
· Proficient in spreadsheets, databases, MS Office and financial software applications
· Hands on experience with statistical analysis and statistical packages
· Outstanding presentation, reporting and communication skills
· Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
· Well informed in current financial subjects, accounting, tax laws, money market and business environments
· BS degree in Finance, Economics or related field
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