Job Description SUMMARY:
The Senior Financial Analyst provides a broad range of financial analysis, budgeting and forecasting for multiple departments. This position prepares and reviews a variety of complex financial data and reports as well as monitors trends in order to formulate strategies and provide insight to key executive stakeholders.
ESSENTIAL FUNCTIONS:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.
- Budget and cost reviews including analyzing variances between actuals, forecast, and plan, use insight to iterate on forecasts and push for operational improvements.
- Prepares monthly consolidation, review and reconciliation of business unit financials.
- Financial analysis and modeling - pull and consolidate large data sets, build models from scratch and improve existing ones.
- Prepares/provisions financial reporting and other analytics; develops annual budgets, monthly forecasts, and variance analysis.
- Works with Accounting and Corporate Finance on monthly/quarterly/annual close processes.
- Collaborate with business leads to summarize and analyze key data.
- Interacts with and provides financial support and manages financial communication with the key individuals.
- Demonstrates knowledge of proper business practices and best practices in the use of ERP, specifically financials.
Supervisory Responsibilities:
This position has no formal supervisory responsibilities.
MINIMUM REQUIRED QUALIFICATIONS:
- Bachelor's degree in accounting, economics, finance, math or a related field AND
- Three (3) years of experience in financial analysis OR
- Equivalent combination of education and experience.
OTHER REQUIRED QUALIFICATIONS:
- Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and financial analysis).
- Understanding of accounting processes, procedures and internal controls.
- Able to work well as part of a team.
- Possess very good communication skills - written and verbal.
- Excellent time management and organizational skills.
- Experience with Oracle Enterprise Resource Planning (ERP) systems.
- Ability to travel 10% of the time.
- Highly proficient in Microsoft Excel and Word.
- Ability to clear required background check.
WORK ENVIRONMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This position is virtual and open to residents of the 50 states, D.C.
Job Type:
Regular
The above job is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their supervisor. All employment is "at-will".
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