Sr Analyst Financial

Major Responsibilities

• Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.
• Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units.
• Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving.
• Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.
• Identifies trends and developments in competitive environments and presents findings to senior management.
• Compiles and prepares budget analysis and comparisons and suggest improvements to the budgeting process.
• Performs financial forecasting and reconciliation of internal accounts.
• Reports headcount, fleet management, and key performance indicators to support operational performance.
• May assist in training location staff in financial areas.
• Aid in the preparation of Capital Requests, CBA Negotiation spreadsheets and review and bid pricing.

Minimum Education or Certifications Required

• Bachelor's Degree in Finance or Accounting
• Master's Degree is a plus

Minimum Experience or Skills Required

• 6+ years experience in financial planning and analysis.
• Excellent oral and written communication skills, particularly when dealing with non-financial employees.
• Excellent working knowledge of MS Excel.
• Ability to establish and maintain good relationships with all levels of management.
• Highly organized, deadline oriented, possess high attention to detail.

Physical Requirements and Working Conditions

• Incumbent must be able to move about the office and between floors; utilize standard office equipment; access filing system/cabinets; and communicate effectively and efficiently in person or by telephone.
• Travel may include >30%.