Finance Analyst
1 day ago
The Chemical Abstracts Service (CAS) is seeking a highly skilled Finance Analyst to join our Finance team. As a Finance Analyst, you will play a critical role in developing, analyzing, monitoring, and reporting of the operating Division's short and long-term strategic financial plans.
Key Responsibilities- Develop and maintain annual and long-range investment plans and monthly forecasting that support CAS strategy and growth drivers to connect strategy and execution
- Extrapolate and synthesize data and information to help plan or understand the past (predictive vs reactive) while maintaining objectivity in evaluating analytical outcomes
- Leverage various data gathering and mining techniques to forecast future trends and probabilities
- Design end-to-end models, which include identifying objectives, sampling, testing, calibration, and monitoring performance
- Extract financial and non-financial business data from business systems using automated reporting tools and analyzes, organizes, and summarizes this data in a meaningful and concise way to facilitate decision-making and action
- Perform variance analysis to understand key drivers of results and presents commentary to business in a concise and compelling manner
- Bachelor's Degree in Finance and/or Accounting, Management, or a similar business-related field
- MBA preferred with excellent financial and business analysis skills
- 3 or more years of direct financial planning and analysis or related experience
- Strong business writing and presentation skills
- Detail-oriented with excellent time management, prioritization, and organizational skills with a proactive focus on accuracy, effectiveness, and efficiency
- Demonstrated experience with MS Office applications (particularly Microsoft Excel and PowerPoint)
- Savvy with financial systems and tools (Hyperion/ESSBASE, PeopleSoft a plus) with an eagerness to learn new tools as necessary
- Experience with utilizing Amazon Web Services (AWS) tools for financial analysis and reporting preferred
- Experience with data visualization and business intelligence tools such as Power BI or Tableau a bonus
CAS offers a competitive salary and comprehensive benefits package, including a generous vacation plan, medical, dental, vision insurance plans, and employee savings and retirement plans.
Candidates for this position must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future.
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