Financial Analyst Senior

About the role

Position Purpose: Leads the assigned operational business areas in developing budgets and forecasts as well as understanding risks and opportunities. Under minimal supervision, performs ongoing analysis and reporting of actual performance to budgets and/or forecasts. Performs in depth analysis and provides recommendations to operational business units and financial management on area business matters.

Responsibilities

• Provides assistance to operational departments in budget preparation.
• Develops staffing and other revenue/margin/expense plans as required, in coordination with operational management.
• Prepares reports related to operational or strategic initiatives, analyzes significant variances from planned or forecasted results and provides interpretative comments and recommendations to management.
• Prepares accurate and timely analysis and reports actual financial performance versus budgets and forecasts.
• Provides analysis on risks and opportunities and supports analysis on corrective actions.
• Performs analysis as required to ensure accuracy of financial statements.
• Performs in‑depth analysis as required for operational and strategic initiatives.
• Continually evaluates financial processes to identify and implement continuous process improvements, both in support of operations and with financial processes.
• Captures and reports savings as appropriate.
• Performs other duties as assigned.

Requirements

• Bachelor's degree in Accounting, Finance or related field required (or equivalent combination of education and experience).
• Master's degree preferred.
• 4 years of increasing financial responsibility.
• Working understanding of GAAP.
• Master's degree in Accounting, Finance or related field may offset 1 year of experience.
• Other certification preferred.
• Complete understanding and application of principles, concepts, practices and standards.
• Ability to read, write, speak, and understand English.
• Credit history check from a national credit bureau will be conducted for all candidates.

Skills

• PowerBI
• SharePoint
• BOBJ (BusinessObjects)
• Advanced Excel expertise

Schedule

• Shift: First
• Travel: Up to 25%
• Employment type: Full‑time