The Financial Analyst will drive business performance by providing financial and strategic insight through sound financial analysis, identifying and tracking key metrics, and being a valued business partner.
Works cross functionally to ensure customers are invoiced timely and accurately, necessary adjustments are made to customers’ invoices, and month-end close and required journal entries are accurately booked.
Develops, maintains, and delivers monthly and quarterly analyses, reports, and presentations ensuring the accuracy of the information and identifying key points.
Performs general ad hoc analysis of financial and operational data for trends and variances and presents findings to finance management.
Uses historical trend information along with changes in market and business environments to create projections used for the budgeting or forecasting processes.
Identifies trends and developments in competitive environments and presents findings to finance management.
Manage large data sets from disparate sources for data mining, analysis, and research project.
Develop financial models for what-if analysis, scenario planning, and M&A activities.
Works collaboratively with team members and other departments.