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Financial Analyst

Job ID 5685980 Date posted 09/12/2017

Job Summary

The Financial Analyst will be responsible for partnering with business owners to provide financial analysis & reporting, budgeting support and guidance in accordance with GAAP.

Primary Responsibilities

  • Supports team providing reporting and analysis of business trends to determine causes of variation versus expectations.
  • Proactively identify shifts in business trends that can have a significant effect in the business performance.
  • Prepares summary of financial performance at month-end and identify cause of variance to expectations.
  • Month-end revenue reporting (consolidated level) and preparation of presentation materials for business owners and EC members.
  • Directs expense and headcount reporting and monitoring.
  • Budgeting and forecasting support.
  • Assists in the preparation of financial plans and the analysis of consolidated trends.
  • Evaluates the financial impact that different actions could have on the business, in order to assist business owners make informed decisions.
  • Performs other duties as assigned.

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