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Financial Analyst, Forecasting II-Senior
3 months ago
Responsible for the planning, preparation and integrity of the Long-Term Financial Forecast. Researches special projects that arise in the area. Provides backup to the Rates Analyst and Budget Analyst.
Job duties include:
- Provide accounting expertise on the Financial Forecast model. Validate the treatment of transactions within the forecast and ensure the integrity of the statements produced. Responsible for the calculation of financial metrics as part of the Financial Forecast. Coordinate with the Budget Analyst to ensure budget/forecast concepts are included and well coordinated.
- Responsible for ongoing Financial Forecasting scenarios throughout the year. This includes monthly review of the financial metrics and keeping management apprised of any potential issues. It also includes ongoing Financial Forecasting for any major financial change including new projects, new financing, policy changes, etc.
- Researches special projects upon request. This includes accounting and control issues, business processes and various management specific requests. It also includes innovations, automation and special teams participation.
REQUIRED QUALIFICATIONS
Education: BS, BA, BBA or MBA preferably in Finance, Accounting or Business. CPA, CMA, CIA or PMP preferred.
Experience:
Financial Analyst II: 2-4 Years of experience with accounting, forecasting, budgeting, project management and cash forecasting.
Financial Analyst III: 4-6 Years of experience with accounting, forecasting, budgeting, project management and cash forecasting.
Financial Analyst Senior: 6-8 Years of experience with accounting, forecasting, budgeting, project management and cash forecasting.
Equivalent Experience: BA, BS or BBA with a non-accounting concentration, supplemented with at least thirty quarter hours or twenty semester hours in college level accounting or finance courses. 2-8 years of experience with accounting, forecasting, budgeting, project management and cash forecasting.
Licenses, Certifications and/or Registrations: None.
Specialized Skills (e.g., typing, computers, software, tools and equipment uses, etc.): Position requires an advanced knowledge of Excel spreadsheet software along with basic understanding and competency in the use of PowerPoint, database management software (MS Access) and automated query reporting tools. Strong interpersonal, verbal and written communication skills.
