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fa-eomf-saasfaprod1.fa.ocs.oraclecloud.com/CX

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Financial Analyst-Intermediate

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Under general supervision, responsible for assisting with financial analytics, forecasting, modeling, and reporting for assigned division(s).
  • Assists with collecting, compiling, verifying, and analyzing financial information and economic indicators to ensure accurate and timely information is provided to leadership.
  • Assists with statistical analysis to support the development of new programs.
  • Provides support to budget managers and departmental administrators; reviews annual budget proposals for validity against historical metrics.
  • Provides accurate and timely reporting of financial and operational statistical data and maintains financial and productivity models and reports that contribute to the financial planning efforts.
  • Assists with special projects and ad-hoc reporting requests related to finance and budgeting activities as required management.
  • Performs all other duties as assigned.
  • Strong financial acumen with the ability to analyze and interpret financial data.
  • Knowledge of common business and cost drivers, and financial statement analysis.
  • Excellent analytical and problem-solving skills.
  • Ability to effectively communicate key information pertaining to budgets and forecasts.
  • Excellent verbal and written communication skills.
  • Advanced Microsoft office skills with strong working knowledge of Excel.

Education

  • Bachelor's Degree is required
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