Accounting Financial Analyst

Duties and Responsibilities

• Creates sophisticated templates, models, and spreadsheets in Microsoft Excel.
• Updates budget planning system, including updating structure and budget forms as needed (Oracle EPM).
• Provides analysis for use in budgets and forecasts.
• Prepares budgets for distribution.
• Prepares financial reports for management.
• Prepare any financial analysis as requested.
• Provides analysis for incorporation into presentations for Board of Directors and Shareholder meetings.
• Provides analysis and assistance with annual financial audit, as needed.
• Provides support and analysis for maintaining and updating various financial models.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• 3 or more years related financial analysis experience or equivalent of education and experience.
• Extensive analytical skills and experience developing financial models and presentations.
• Extensive computer skills and working knowledge of Microsoft Office products, including advanced skills in Microsoft Excel.
• Experience working in ERP and EPM systems (Oracle Fusion experience a plus).
• Must be well organized and able to manage multiple priorities and deadlines simultaneously.
• Must be motivated, able to learn independently and work efficiently.