Senior Financial Analyst
2 weeks ago
Key Responsibilities:
- Conduct in-depth financial analysis to assess current and future fiscal performance.
- Collect, evaluate, and synthesize data to formulate recommendations for financial strategies, acquisition initiatives, projected needs, and operational forecasts.
- Collaborate with department heads to outline and establish timelines and methodologies for budget completion.
- Investigate and compile information to predict and prepare annual and monthly budget estimates for a division or comparable group of organizations.
- Monitor revenue and expenditures on a monthly basis, comparing actual figures to forecasts and making necessary adjustments.
- Execute economic research and studies in areas such as return rates, depreciation, working capital needs, investment prospects, investment performance, and the effects of regulatory requirements.
- Generate reports for management that summarize the findings of research, analyses, and evaluations of any discrepancies.
Essential Qualifications:
- A Bachelor’s degree is mandatory, with a preference for Finance or Accounting.
- Generally, a minimum of 4 years of experience in Corporate Finance, including at least 1 year in a Senior position.
- Strong comprehension of Financial System Data Structures.
- Capability to analyze and resolve issues utilizing acquired techniques and tools.
- Proficient analytical and statistical examination abilities.
- Proven ability to plan and execute tasks to meet critical deadlines.
Preferred Qualifications:
Familiarity with Hyperion, Essbase, or similar consolidation systems. Experience in creating ad-hoc reports using multi-dimensional data in Hyperion.
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