Description & Requirements
Essential Duties and Responsibilities:
- Support forecasting and budgeting processes to prepare financial models, perform analysis & review of preliminary submissions of management presentations and assemble budget packages.
- Develop and analyze financial projections to ensure forecasts reflect expectations and work closely with key stakeholders.
- Provide counsel and insight into financial results, forecasts and risks.
- Lead financial analysis projects and assist with special projects.
- Develop and manage operational productivity analyses and tracking of metrics.
- Develop and manage project status reporting for assigned areas of business.
- Prepare routine and ad-hoc financial reports and analysis.
Responsibilities:
- Prepare and analyze program financial results, budgets, program specific pricing exercises,
and forecasts.
- Conduct financial analysis and provide recommendations for improvement.
- Provide counsel and insight into financial results, forecasts, and risks.
- Coordinate and oversee the annual and quarterly budgeting process.
- Ensure compliance with accounting principles, regulations, and reporting requirements.
- Collaborate with other departments to provide financial insights and support decision-making.
- Assist with ad-hoc analysis requests and special projects.
- Manage and mentor a team of finance professionals.
- A minimum of 5 years of experience in financial analysis/financial management or related field required.
- Bachelor's degree required, preferably in the field of Finance, accounting or a related degree.
- Ability to collaborate, influence and provided value-added analyses.
- Ability to analyze complex issues in a simple, logical and succinct manner.
- Excellent verbal and written presentation skills including ability to communicate analyses and recommendations to senior management.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field.
- Minimum of 5 years of experience in finance or accounting, with experience in a managerial role.
- Strong knowledge of financial analysis, budgeting, and forecasting.
- Proficiency in financial software and advanced Excel skills.
- Excellent communication and interpersonal skills.
- Attention to detail and ability to work in a fast-paced environment.
- Strong leadership and team management abilities.
- Ability to analyze complex issues in a simple, logical and succinct manner.