Financial Analyst
Description
Develop, streamline and maintain financial models and reporting processes
Manage and assist in the monthly financial review process
Prepare consistent and meaningful variance explanations by working with department managers and executives
Be a key driver of success in the Budget/Forecast process
Develop, implement and employ financial metrics
Generate innovative and dynamic ideas that actively contribute to a culture of continuous process improvement
Source data for new report processes and trend analysis
Bachelor's Degree in Finance, Accounting, Business or any related field
At least 1-3 years of experience in financial modeling, planning, budgeting, business analysis and/or accounting activities
Ability to build and maintain key business relationships with senior level executives
Strong interpersonal and communication skills
Ability to work independently, prioritize responsibilities and “manage-up”
Must be self-directed with strong business acumen and analytical skills
Possess a strong understanding of finance and accounting principles and financial statements
Must be an experienced Excel user and able to create pivot tables, macros and effective formulas
Must be effective and efficient in data mining and knowledge discovery
In-depth experience working on Budgets/Forecasts, from both a build and a presentation perspective
Must be proficient in Microsoft Office Suite
Standing, walking, sitting, repetitive movements, and use of mechanical controls, such as keyboard, are frequently required
All your information will be kept confidential according to EEO guidelines.