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Financial Analyst
1 month ago
Our Financial Analyst is a collaborative team member supporting core business analysis and metrics for the account as well as some basic accounting duties. If you are a clear communicator, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior, collaborative manner and work ethic then this role is for you
What this job involves:
Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
Support team’s efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
Organize and maintain team data collection, reporting and communication.
Track capital purchase orders and spending
Assist with period accrual process
Support cost-savings and process improvement initiatives
Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
Monthly & quarterly report generation
Run day to day reporting and forecasting activities
Maintain and enhance reporting
Identify tactical and strategic opportunities, gaps and financial risks
Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
Annual Budget planning preparation and development and assist with quarterly forecasts
Assist leaders in researching and identifying budget corrections and work with others to implement change
Forecast accuracy reporting
Any and all other duties and tasks assigned.
Special projects and other functions as required by manager
Sound like you? To apply you need to have:
Bachelor’s degree in Finance or Accounting
Up to 2-4 years relevant experience
Advanced MS Excel skills
Demonstrated financial competency at a detailed level of operation
Ability to collaborate across many levels
High level of attention to detail and accuracy and ability to make effective decisions and solve problems
Strong organization, analytical, and coordination skills
Advanced oral and written communication skills
Excellent level of customer service skills
Flexible and adaptable to tasks assigned
Excellent interpersonal skills / interpersonal sensitivity
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