Hybrid Financial Analyst

Role Overview

We are seeking a Financial Analyst to support the financial requirements of the business. In this position, you will work closely with managers to develop, interpret, analyze, implement, maintain, and present their financial plans and controls.

What You Will Do

Provide ongoing visibility regarding the current and forecasted status of program cost and schedules through in-depth qualitative/quantitative analysis of performance vs plan data, prepare monthly sales, profit and cash plans, and present financial status, challenges, and forecasts to internal management and external customers.

Why It Might Be a Fit

You will need a minimum of 4 years of general financial analysis experience, ability to identify and establish relevant and timely data for the management of programs, and exceptional communication skills to develop and present management reports in verbal, written, and graphic formats.

Requirements

• Minimum of 4 years of general financial analysis experience
• Ability to identify and establish relevant and timely data for the management of programs
• Experience in program financial management including but not limited to cost forecasting, cost analysis, change management, and risk assessment
• Exceptional communication skills, with the ability to develop and present management reports in verbal, written, and graphic formats
• Mastery of Microsoft Office software (Word, Excel, and PowerPoint)
• Some experience with planning and scheduling functions including but not limited to schedule development, control, and analysis is desirable, but not required
• A bachelor’s degree in business administration, accounting or finance is necessary; a master’s degree in business or financial management is desirable

Tagged as: Change Management, Excel, Financial Modeling, Forecasting