Job description
Senior Financial Analyst
The Financial Analyst III role will be responsible for providing financial support, maintaining financial oversight, and making recommendations on financial issues to their assigned business unit(s) leaders. This role will act as the secondary/supporting financial partner for the assigned business unit(s) management team.
The Financial Analyst III role will be responsible for providing financial support, maintaining financial oversight, and making recommendations on financial issues to their assigned business unit(s) leaders. This role will act as the secondary/supporting financial partner for the assigned business unit(s) management team.
Position Responsibilities:
Review and Analysis of Monthly Results
- Coordinate and execute the review of monthly reporting and results process with assigned business unit(s).
- Provide analytical support and recommendations on key financial issue, which includes the research and explanation of variances to the plan in coordination with assigned business unit(s).
MIS Issue Resolution
- Proactively resolve MIS issues impacting performance and review impact with business unit(s) and Divisional Financial Officers.
Monthly / Annual Forecast Process
- Coordinate and execute the monthly / annual forecast analysis process with assigned business unit(s) including the development of targets and coordination with Division Finance Officers and management.
Financial Analysis Support
- Provide financial support to business units.
- Maintain financial oversight and make recommendations on financial issues to assigned business unit (s).
- Act as primary financial partner for assigned business unit(s) and be an active participant at team meetings.
Project Management
- Provide project financial support and analytics related to financial and other performance metrics to assigned business unit(s).
Communications and Presentations
- Lead and/or present financial analysis and results to business unit(s).
Position Qualifications
- Bachelor's degree from an accredited university
- 2 years of experience in financial analysis
- 2 years of experience using MIS OR financial reporting/systems tools such as Hyperion
- 2 years of experience in building financial models
- 2 years of experience with MS Office including intermediate proficiency in Excel (pivot tables, graphs, charts)
- 2 years of experience managing a small to medium projects
- 2 years of experience presenting data to management
8:00am - 5:00pm Monday - Friday. This position offers a hybrid work model that includes onsite and remote days as determined by the manager.
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