Description:
Responsibilities of the Financial Analyst:
- Provide and present accurate and relevant financial analysis and management reporting
- Analyze and consolidate management financial reporting
- Analyze data, identify and correct errors to ensure accuracy and integrity of financial information
- Coordinate and support the month-end close activities
- Prepare, check and/or post journal entries and accruals on an as needed basis
- Maintain good working knowledge of accounting policies and impacts
- Ensure effective budget & business planning process:
- Support the budget and business planning process
- Validate budgets uploaded to correct target amounts
- Develop and support department budget, strategic plan and related presentation material
- Coordinate the preparation of annual budgets utilizing Hyperion Planning
Requirements of the Financial Analyst:
- A Bachelor's degree in Computer Science or related field and at least 4 years of experience in related field in addition to degree
- Experience with financial applications (i.e., PeopleSoft, WebI, Power Plant, Analysis Services etc.)
- Ability to analyze and understand financial information, recognize significant variances, trends, and irregularities and summarize clearly and concisely to management
- Proficient use of Power BI and Microsoft products such as Excel (i.e. pivot tables, PowerPivot), Word, & PowerPoint
- Ability to meet stated deadlines and respond quickly to changing needs through a teamwork approach
- Ability to work in a team environment & foster good relationships with teammates & business partners
- Ability to build and maintain productive working relationships at all levels within the organization