About the role

  • Financial Analyst providing financial analytics, forecasting, and budgeting support for assigned division(s). Leading the development of financial models and reporting to inform strategic decisions.

Responsibilities

  • Develops and implements financial reporting, data analysis, data management, and forecasting of current/future financial performance.
  • Collects, compiles, verifies, and analyzes financial information and economic indicators to ensure leadership has accurate and timely information for making strategic operational decisions.
  • Defines and conducts the statistical analysis for the development of new programs, meets with members of leadership to present and discuss the financial forecasts, and works with them to fine-tune the financial model.
  • Manages budget preparation for assigned area of responsibility; 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 to external organizations as necessary.
  • Maintains financial and productivity models and reports that contribute to the financial planning efforts.
  • Completes special projects and ad-hoc reporting requests related to finance and budgeting activities as required by senior management.
  • Performs all other duties as assigned.

Requirements

  • 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:
  • Bachelors Degree in a finance related field is required.

Job title

Senior Financial Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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