Financial Analyst

Job Description

The Financial Analyst will work with business to build and attain annual plan. Develop forecast updates, prepare reports and analysis for management and stakeholders. Business partnering, strong modeling, analytical skills and business acumen are key competencies for this position as the individual will work with business leaders to prepare various financial models that support business decisions to improve growth and profitability within the business

Principal Duties & Responsibilities:
• Own full P&L assistance for dynamic reporting unit
• Engage with stakeholders to build impactful analytics and insightful reports to drive business decisions
• Work with business to develop and update KPIs
• Create strategic plans and full P&L budgets with business. Prepare resulting reports and recommendations
• Manage revenue including reporting, investigation, forecasting, and recommendations necessary to hit budget
• Assist in monthly close and investigate variances to budget
• Drive time savings through process streamlining, tool utilization, and automation
• Participation and creation of content for business reviews

Requirements/Skills:
• Bachelor's Degree in Business Administration, Accounting, Economics or related field, plus (4) four years of experience in financial analysis or related area
• Excellent verbal and written communication skills
• Ability to partner with and communicate financials to business
• Knowledge of finance and accounting
• Proficient in Microsoft Word and Power Point
• Highly skilled in Excel including modeling, scenario analysis, automation
• Strong interpersonal skills
• MS Office skills including Word, Advanced Excel, and PowerPoint
• Knowledge of accounting systems

Jobcode: Reference SBJ-roqmm6-18-217-203-172-42 in your application.