Financial Analyst

Job Description

Financial Analyst (Hybrid)

Corporate Area: Finance

Status: Full-Time/Regular/Exempt
Supervisor: Vice President of Finance

Position Overview:

The Financial Analyst is responsible for supporting monthly reporting, analysis, and annual budget planning at PBS.

Key responsibilities will include, but are not limited to:
• Collaborates with other members of the Finance Team and business managers to prepare monthly financial reporting and analysis focused on key business drivers and identifies noteworthy business insights for management

• Supports monthly and quarterly variance analysis of business performance versus annual budget, forecast and prior year

• Contributes to the long-range planning and forecast process

• Analyzes current and past trends in key performance indicators including all areas of revenue and expense

• Evaluates financial and operational results to ensure alignment with management's overall corporate budget and key priorities

• Contributes to the creation of the annual operating plan and budget and quarterly forecasts

• Prepares accurate and timely analysis and reporting to assist PBS leadership in assessing performance and making decisions

• Presents ad hoc business analysis and recommendations to management as assigned

Requirements for success:
• Bachelor's degree in Finance or related business degree required

• Strong analytic, financial modeling and reporting skills

• Demonstrated attention to detail, the ability to deal with ambiguity, and can work successfully and effectively with others

• Excellent oral and written communication skills

• Ability to dive deep to analyze data, to develop meaningful insights and summarize key observations and recommendations in a succinct manner

• Advanced knowledge of Microsoft Office Suite, including advanced knowledge of Microsoft Excel

• Experience using ERP, Planning and Reporting tools a plus

• Strong work ethic with a high level of accuracy and attention to detail

• Prior experience in corporate finance or financial planning and analysis preferred

PBS is an Equal Opportunity Employer in accordance with the EEOC and the Commonwealth of Virginia.

Jobcode: Reference SBJ-dy9pvk-3-142-195-24-42 in your application.