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Financial Analyst
2 weeks ago
The Financial Analyst will participate in the development and monitoring of the financial activities of their designated region. They will be responsible for the oversight and management of their region's Profit and Loss (P&L) statements, creating budget efficiencies, financial reports, and effective expense management. The Financial Analyst should have excellent attention to detail, the ability to analyze and present complex financial data, and communicate effectively with a wide variety of stakeholders.
Qualifications:
- Bachelor's degree in finance, accounting, or a related field or comparable experience. An advanced degree (e.g., MBA or CPA) is preferred.
- 3 years' experience in Finance or Accounting related position.
- Proven experience in financial analysis, budgeting, and P&L management
- Experience working in a corporate finance environment and collaborating with cross-functional teams.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in financial software and tools (e.g., Excel, financial modeling software).
- Ability to work independently and manage multiple priorities.
Specific tasks will include, but are not limited to, the following:
- Regularly review the division's P&L statements to ensure accuracy.
- Identify and correct any discrepancies or errors in collaboration with the corporate finance team.
- Develop and implement strategies to hold departments accountable for specific budgets.
- Track and monitor departmental spending against budgets.
- Provide guidance and recommendations to department heads on budget management.
- Analyze each line item on the P&L to identify opportunities for cost savings or revenue enhancements.
- Work with departments to implement cost-effective measures and optimize spending.
- Create and maintain financial reports specific to the division's budget and profitability forecasting.
- Provide regular updates and insights to the division president and other senior leaders.
- Develop financial models to forecast future financial performance.
- Serve as the liaison between the division and the corporate finance team.
- Ensure timely and accurate communication of financial data and reports.
- Assist with the implementation of corporate financial policies and procedures within the division.
- Assist in developing long-term financial strategies for the division.
- Provide financial insights and analysis to support strategic decision-making.
- Identify and evaluate financial risks and opportunities.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, skills, efforts, or working conditions associated with a job.
Additional Working Conditions Information:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is often required to walk; use hands to finger, handle, or operate computers, objects, tools, or controls; and reach with hands and arms. Specific vision abilities required by this job include close vision and the ability to adjust focus.
The range provided reflects the expected compensation for this role and is considered a general guideline. Actual compensation will be decided based on factors such as geographic location, skills, education, experience assessed during the interview process, and internal pay equity. Compensation may also include incentives such as per-file bonuses and discretionary bonuses as applicable to the role.
In addition to a competitive compensation package, qualifying employees are eligible to participate in our Total Rewards program. Additional information can be found by clicking on the following link: Benefits and Total Rewards
