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Job Description
- Analyzing current and past financial data and performance
- Preparing reports and projections based on this analysis
- Evaluating current capital expenditures and depreciation
- Establishing and evaluating profit plans
- Identifying trends in financial performance and providing recommendations for improvement
- Coordinating with other members of the finance team to review financial information and forecasts
- Providing financial models and forecasting
- Cash reconciliations, monthly reporting and report production, daily modeling, analysis and reporting, and financial analysis
- Prepare financial reports, charts, tables, and other exhibits as requested
- Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
- Review billing milestones upon each budget change to ensure financial data accuracy and consistency
- Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
Job Requirements
- Six to eight years of working experience as a Finance Analyst
- A Bachelor’s degree in Finance, Accounting, or related field. CPA/MBA preferred having corporate finance knowledge
- Expert-level analytical and financial modeling skills
- Knowledge of ERP systems and related technologies
- Ability to multitask and meet constant deadlines
- Willingness to work long hours, when necessary
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