Sr. Financial Analyst

Compiles and analyzes financial information under limited supervision.

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 suggests 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/mentoring Financial Analysts.
• All other duties as assigned.

Requirements

• Bachelor's Degree in Finance or Accounting (Master's Degree is a plus).
• 6+ years experience in financial planning and analysis.
• Excellent oral and written communication skills.
• Excellent working knowledge of MS Excel.
• Ability to establish and maintain good relationships with all levels of management.
• Highly organized, deadline-oriented, and possess high attention to detail.

Pay

Compensation ranges from $90,000 - $100,000 depending on experience.