Financial Analyst

Responsible for the preparation of analyses and reports for department managers, supporting annual budget process, expense and/or staffing forecasts, and statistical reporting.

Requirements

• Prepares analyses and reports for department managers.
• Works with assigned organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
• Supports month end close.
• Prepares and consolidates financial data.
• Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.
• Executes special projects as assigned.
• Action oriented – Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
• Collaborates – Building partnerships and working collaboratively with others to meet shared objectives.
• Communicates effectively – Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
• Demonstrates self-awareness – Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
• Nimble learning – Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
• Optimizes work processes – Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
• Self-development – Actively seeking new ways to grow and be challenged using both formal and informal development channels.
• Values differences – Recognizing the value that different perspectives and cultures bring to an organization.
• Business Partnering – Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies.
• Financial Analysis – Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement.
• Financial Reporting – Analyzes financial data by evaluating results and solutions to support business decisions.
• US Generally Accepted Accounting Principles – Evaluates US accounting standards to record transactions in compliance with requirements and company policies.
• College, university, or equivalent degree in Finance, Accounting or related field required.
• Minimal relevant professional work experience in the field of study required.

Tagged as: Financial Modeling