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Financial Analyst
2 months ago
We are seeking a highly skilled Financial Analyst to join our team at Canon Virginia, Inc. in Newport News, Virginia. As a Financial Analyst, you will play a critical role in planning, coordinating, and monitoring project schedules, budgets, resources, and other necessary tasks to ensure successful and timely completion of all projects.
Key Responsibilities- Review and analyze financial results of business activities, including financial data and trends.
- Complete various forecasts and/or budgets for the organization, ensuring accuracy and completeness.
- Provide analytical and reporting support for annual operations, financial reporting, monthly departmental reports, spending variances, saving plans, and/or budget.
- Review actual results of financial data against forecasts, and/or budgets, investigating and resolving variances as necessary.
- Create and analyze monthly, quarterly, and annual reports, ensuring financial information has been recorded accurately.
- Participate in the annual and quarterly planning process by gathering and analyzing historical sales and financial data.
- Perform revenue/expense analysis, projections, and reports for management.
- Prepare and review budgets and/or forecasts for the organization, examining forecasts/budget estimates for completeness, accuracy, and conformance with procedures and regulations.
- Review and analyze operating budgets to monitor trends affecting budget needs, notifying appropriate personnel of any required changes to budget.
- Assist with managing large, complex data sets from varying sources for research, data mining, analysis, and trend identification.
- Work with department managers to determine budgetary needs, revisions, etc., providing advice and assistance for budget preparation.
- Coordinate the budgetary process, ensuring data is reported accurately and timely.
- Provide periodic reporting on financials and business trends, conducting financial modeling and ad hoc analysis.
- Apply financial principles to Enterprise Resource Planning (ERP) and supporting financial systems.
- Follow established financial policies and procedures.
- Bachelor's Degree in Accounting/Finance and 0-2 years of experience in finance, preferably in a manufacturing environment.
- Knowledge of financial and standard costing principles required.
- Cost accounting experience preferred.
- Experience with Oracle, Hyperion, or similar ERP system preferred.
- Proficient in Microsoft Office.
- Strong interpersonal, analytical, and problem-solving skills.
- High degree of flexibility and adaptability.