Strategic Financial Analyst
5 days ago
We are seeking a highly analytical and strategic Budget Analyst to join our team in Louisville, KY. This is a hybrid position that offers the flexibility of working from a combination of both home and office settings.
The successful candidate will be responsible for providing detailed and strategic financial analysis to support the company's financial decision-making process. You will be involved in budgeting, forecasting, report generation, and the evaluation of financial data. Your role will be crucial in helping the company make sound financial decisions and achieve its financial goals.
Responsibilities:
1. Develop, implement, and manage financial plans, including the preparation of annual financial projections.
2. Analyze monthly financial reports to maintain expenditure controls and identify areas for cost savings.
3. Consult with managers to ensure that financial adjustments are made in accordance with program changes.
4. Provide advice and technical assistance with cost analysis, fiscal allocation, and financial planning.
5. Review operating financials to analyze trends affecting financial needs.
6. Conduct regular financial reviews and present findings to upper management.
7. Prepare monthly, quarterly, and annual financial reports.
8. Monitor spending and make recommendations for cost control measures.
9. Track cash flow and maintain accurate financial records.
10. Work closely with the treasury team to manage company funds and forecast future financial scenarios.
11. Analyze financial discrepancies and recommend effective resolutions.
12. Provide detailed reports about company expenses and develop strategies to minimize costs.
Requirements:
1. Bachelor's degree in Finance, Accounting, Economics, or related field.
2. A minimum of 3 years of experience in a financial role, preferably in a fast-paced environment.
3. Proven experience in financial planning, financial analysis, and forecasting.
4. Proficiency in financial software and databases.
5. Exceptional knowledge of financial forecasting, cash flow management, and variance analysis.
6. Deep understanding of financial record-keeping and treasury operations.
7. Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
8. Excellent communication skills, both written and verbal, with the ability to present complex financial data in an understandable manner.
9. Strong organizational skills with the ability to manage multiple projects simultaneously and meet deadlines.
10. Ability to work independently and collaboratively within a team.
11. Advanced proficiency in Microsoft Office Suite, particularly in Excel.
About Us
Our client is a well-known institution of higher education and research that grants academic degrees in various fields of study. We offer top benefits, including a competitive salary range of $70,000 - $75,000 per year, 401k + match, tuition assistance, and mostly remote work with commutable requirements. If you are a driven, detail-oriented professional with a knack for numbers and a passion for finance, we want to hear from you.
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