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Job Description
- Analyzing current and past financial data and performance
- Track expenses and revenues vs. budget and reforecast and
analyze fluctuations - Preparing reports and projections based on this analysis
- Prepare monthly consolidation and executive financial package
- Evaluating current capital expenditures and depreciation
- Evaluate profit and cost efficiencies in various areas of the
organization as needed - Provide creative alternatives and recommendations to reduce
costs and improve financial performance - Exploring investment opportunities
- Establishing and evaluating profit plans
- Identifying trends in financial performance and providing
recommendations for improvement - Assemble and summarize data to structure sophisticated reports
on financial status and risks - Develop financial models, conduct benchmarking and process
analysis - Reconcile transactions by comparing and correcting data
Job Requirements
- Proven working experience as a finance analyst 3-5 years
- Expert-level analytical and financial modeling skills
- Strategic thinking
- Great presentation skills
- Ability to influence and persuade
- Proficient in spreadsheets, databases, MS Office and financial
- software applications
- Knowledge of ERP systems and related technologies
- Excellent time management and organizational ability
- Ability to multitask and meet constant deadlines
- Alex residents only
