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Financial Analyst

4 months ago

Tucson, United States Tetakawi Full time
Job DescriptionJob Description

DEPARTMENT: FINANCE

FLSA STATUS: Exempt

REPORTS TO: Senior Business Analyst


JOB SUMMARY:

Responsible for financial and costing analysis, planning activities and month-end report preparation. Leads projects related to financial and cost analysis supporting Finance and other business units within the organization.

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:

  • Support the Senior Business Analyst and colleagues in tasks and projects related to financial analysis, cost analysis, pricing, cost modelling and performance management activities.
  • Prepare monthly consolidated financial reports and analyses variances to budget and prior year. Review financial reports with Senior Business Analyst.
  • Participate in the budgeting process and work with the Senior Business Analyst in formulating, monitoring and presenting budgets for Tetakawi and its affiliated companies.
  • Apply accounting principles, perform month-end close and provide timely customer service to both internal and external clients.
  • Create and improve reports that help analyze and monitor variances, and identify trends of the company financial information.
  • Review, investigate and ensure correction of errors and inconsistencies in financial information.
  • Prepare the annual client profitability analysis.
  • Assist with service cost modeling, pricing and analysis.
  • Prepare quarterly reports to be distributed to bank and governmental institutions.
  • Contribute to team effort by accomplishing related objectives as needed.

MINIMUM QUALIFICATIONS (Education, experience, certification):

  • Bachelor’s degree in business administration, finance or related area
  • Minimum 4 years of combined experience in accounting, reporting, financial, and cost analysis

JOB KNOWLEDGE, SKILLS AND ABILITIES:

  • Strong analytical and financial modeling skills
  • Bilingual English/Spanish
  • Advanced knowledge of Microsoft Excel and Office Suite
  • Critical thinking, presentation and communication skills
  • Attention to detail
  • Problem solving
  • Interpersonal skills
  • Team work
  • Adaptability
  • Planning/organizing
  • Continuous process improvement
  • Managerial/cost accounting knowledge and experience a plus.

WORKING CONDITIONS:

This job operates in a professional office environment with moderate noise level. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines. This is largely a sedentary role; however, some filing is required. Periodic international travel required.