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Jr. Financial Analyst
4 months ago
The financial analyst will play an integral role in supporting financial planning, analysis, and special financial studies as well as performing general accounting functions.
Responsibilities:
- Prepare detailed annual financial budget and monthly financial forecasts.
- Assist in the preparation of weekly, monthly, and quarterly financial analysis schedules of actual versus budget variances.
- Provide financial analysis support for department managers.
- Develop ad hoc reports, special studies, and financial analyses that drive the behavior of the business.
- Design and administration of key performance metrics.
- Demonstrated understanding of GAAP accounting.
- Experience in a job costing or activity-based costing environment.
- Ability to work in an environment that is rapidly changing, where processes and procedures are in development.
- Intellectual curiosity with a willingness to learn and develop new skills and processes.
- Advanced knowledge of MS Excel is required.
- Awareness and reliability of timelines for the timely and accurate reporting of financial performance.
- Strong analytical ability with a high degree of accuracy.
- Perform other duties as assigned.
Education and Qualifications:
- Bachelor's Degree in a related field.
- 4-6 years of experience in financial planning and analysis or general accounting experience.
- Experience working with QuickBooks Enterprise is a plus
- GAAP accounting experience required