Senior Financial Analyst

This person will be a key member of the Financial Planning & Analysis team. They will be responsible for providing financial planning and analysis support to General and Administrative functions as well as assist in providing systems support for several financial applications.

This is an excellent opportunity for a motivated self starter to make a significant contribution while gaining comprehensive corporate finance experience with a leading local company. This position will provide exposure to senior level management within the Financial and Operational organizations.

DUTIES & RESPONSIBILITIES

• Drive budget / forecast process from start to finish for several G&A functions
• Prepare monthly reports of operational results with comparison to forecast
• Analyze variances to budget / forecast and provide insight into underlying causes
• Provide financial analysis to help line functions make informed decisions
• Assist with consolidation of budget / forecast for review by management team and reporting to corporate headquarters
• Assist in administration of financial systems
• Develop new financial reports
• Drive improvements to forecast, analysis and reporting processes
• Ad hoc projects and analysis

QUALIFICATIONS

Education
• Bachelors Degree in Finance or Accounting

Experience
• 4+ years of related financial planning, financial systems and/or analysis experience

Other knowledge, Skills, and Abilities
• Possess strong interpersonal, communication, analytical, and technology skills
• Proficient in Excel and Powerpoint
• Exposure to Hyperion Essbase and IBM Cognos suite of reporting tools is a plus
• Financial Report Writing

Base Pay: $75,000 – $90,000 / Year