Job Description

Financial Analysis

General Summary:

Under general direction, is responsible for providing timely and accurate financial analyses and reporting. Responsible for tasks associated with automating current management reports and conducting new global consolidated analyses.

Essential Duties and Responsibilities:

Financial Analysis/Financial Modeling

• Updating existing Financial models with actuals and current consolidated forecasts
• Retooling existing forecasting models with new business rules/drivers
• Verification of global forecasts (Profit and Loss Statement)

Reporting (Business Intelligence)

• Supporting the build out of various Management/Board reports on a monthly and quarterly basis
• Verification of numbers provided (accuracy & completeness)
• Reporting on Financial and Operational performance
• Tasks include pulling data from multiple source systems

Reporting/Tool Development

• Developing new management reports that are automated and flexible
• Developing long term system solutions for the reporting needs of the business/Management

Job Specifications:

• BA/BS or equivalent experience
• 3-5 years experience in a financial analysis role
• 1-3 years experience with corporate budgets & forecasting/planning
• 1-3 years experience with Advanced Excel
• 1-3 years experience with developing Mgmt Reporting/BI
• Experienced financial professional with a BS in Finance, Business or Accounting and a minimum of 1-3 years of financial analysis experience, including financial modeling, budgeting and forecasting.
• Must possess a strong business ethic and thrive in a dynamic and changing environment.
• Strong attention to details and a solid analytic skill base.
• Must be comfortable with the use of technology to solve business problems, including a very strong understanding of MS Excel tables and formulas, Oracle, and the use of web-based systems.
• Candidate must have the ability to interact with all levels of management and must be able to aggressively manage deadlines and goals.