About this role
As a Financial Analyst, you will be responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. You will prepare financial forecasts and/or reports and provide analytical support for an assigned area. You will identify trends and development and present findings to management.
Responsibilities:
- Prepares financial forecasts, analyses, and reports for assigned business unit management team.
- Supports development of unit’s annual budget, tracks and analyzes variances throughout the year.
- Monitors progress toward objectives.
- Provides analyses and recommendations based on financial data and other pertinent information.
- Works with business managers to prepare sales commission documents and track results
- Identifies issues and suggests courses of action, makes recommendations for improving operations, and resource allocation.
- Works closely with other corporate and business unit resources to improve standardization and implements best practices.
- Supports and directs implementation of operational improvements.
- Ensures compliance with policies and procedures.
Qualifications:
- Bachelors’ Degree required
- 2 years of financial analysis experience
- GAAP, financial statements, internal controls, and SOX requirements
- Ability to research financial questions, identify issues, and recommend solutions
- Experience with financial modeling in partnership with sales is preferred
- Strong overall business skills and common-sense approach to issues
- Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format
- Strong teamwork, collaboration, and communication skills
- Proficiency with Microsoft Office including advanced Excel skills
- Experience with large information and accounting systems; Oracle ERP experience preferred
- Report writing experience is preferred
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