Senior Financial Analyst
Senior Financial Analyst
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1-3years
100000 - 100000
1 Vacancy
Job Description
This is a remote position.
Your contributions include:
- Prepare weekly project status updates and monthly project expenditure reports
- Monitor capital expenditures against established budgets
- Deliver monthly results to Operations team and Senior Leadership
- Deliver required input for the Monthly Operations Report presented to executive Leadersip
- Reconcile project transactions by reconciling data
- Identify trends and recommend necessary strategy to improve or mitigate challenges
- collaborate with department leaders to interpret cost variance drivers
- Document and update all projects in ERP system
- Support annual budget process for multiple internal organizations
- Compile analyze aggregate audit and report capital projects
- Ad hoc reporting and analysis as needed
Requirements
Highly qualified candidates will possess the following:
- Advanced analytical skills; ability to decipher complex issues with a methodical approach; analyzing summarizing and communicating relevant aspects.
- Proactively drive process improvement
- Excellent Organizational and communication skills. A change management mindset passion for developing and supporting peers strategic thinking and execution problem solving emotional intelligence & passion for learning
- Advanced proficiency in MS Office Suite; learn and work in internal company applications
- Comfortable working with large amounts of data from multiple sources
- Strong written and verbal communication skills
Additional Experience
- Minimum of 3 years professional experience
- Bachelor s degree in business finance accounting or related field
- Experience forecasting tracking and reporting sales and expense budgets.
Benefits
- Comprehensive health dental and vision coverage.
- Competitive compensation packages including bonus options for eligible positions.
- Paid Time Off and 12 Paid Holidays / Personal Days.
- Health Savings Accounts (HSAs) and Flexible Spending Accounts (FSAs).
- 100% employerpaid life and disability insurance.
- Employee Assistance Program (EAP) with access to professional support for life s challenges.
- 401K plan w/ up to 5% employer contribution and a selfdirected brokerage option.
- Wellness program offering education and cash incentives for gym attendance and nutrition programs.
- Employee referral bonuses..
Highly qualified candidates will possess the following: Advanced analytical skills; ability to decipher complex issues with a methodical approach; analyzing, summarizing and communicating relevant aspects. Proactively drive process improvement Excellent Organizational and communication skills. A change management mindset, passion for developing and supporting peers, strategic thinking and execution, problem solving, emotional intelligence & passion for learning Advanced proficiency in MS Office Suite; learn and work in internal company applications Comfortable working with large amounts of data from multiple sources Strong written and verbal communication skills Additional Experience Minimum of 3 years professional experience Bachelor s degree in business, finance, accounting or related field Experience forecasting, tracking and reporting sales and expense budgets.
Education
BS
Employment Type
Full Time
Company Industry
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
