Financial Analyst III

16 Jul 2019
18 Jul 2019
Contract type
Full time
Job Purpose
Responsible for financial analysis and/or budget analysis used to monitor and project company performance.? Must be able to effectively summarize output for senior management (including Senior Director of Finance, CFO, COO and CEO) and where necessary recommend corrective action to meet financial/budget targets and operating needs.

Key Responsibilities
  • Work with the business leaders to develop revenue budgeting and forecasting models
  • Co–manages and coordinates the monthly revenue review process, and works with FP&A team to produce pertinent analysis for senior management
  • Analyze revenue variances to budget and forecasts by diving into transaction level data and providing meaningful explanations for reporting
  • Prepare financial summaries as well as ad hoc analysis used by the department heads, senior management, and business managers in support of key decisions related to company projects and budgets
  • Daily, weekly, revenue reporting and trend analysis to support business decisions
  • Analyze individual business unit trends to ensure anomalies are identified and rectified quickly to help business unit leadership better manage their business
  • Perform month–end closing activities, including appropriate and timely support for corporate and business unit closing schedules
  • Prepare financial summaries for reporting to parent company, including preparation of presentations to Board of Directors and Senior Management Team
  • Provide recommendations for process improvement on revenue forecasting and reporting
  • Bachelor?s Degree in Finance, Accounting, Business Management or related discipline.
  • MBA or CPA preferred
  • 5–7 years progressive finance and/or accounting experience.
  • Advanced Excel & PowerPoint skills
  • Modeling experience
  • Excellent verbal and written communication skills and comfortable working with all levels of the organization, including senior management.
  • Must be able to take ownership, prioritize tasks, work well with little supervision, and manage several projects simultaneously
  • Deadline driven with strong initiative and ability to work independently
  • Hyperion Planning, Hana, Tableau a plus