The Financial Analyst is responsible for impactful items including budgeting, forecasting, reporting, and analysis.
Responsibilities
Owning the annual budget process
Prepare various ad-hoc reports and analysis for senior management
Prepare monthly Power BI reporting packages for senior and executive management
Lead and model new business pricing templates with various stakeholders
Execute value-added analysis. Develop and provide recommendations to management on profit optimization
Lead in budgeting and forecasting processes
Help drive key insights and analytics
Identify positive and negative operations trends and their effects on financial performance.
Answer WHY things are happening
Participation in RFP's, special projects, ad hoc research and analysis as needed
Support compliance and improve processes and internal controls in areas of responsibility
Support annual financial audit
Other finance/accounting projects as needed
ALL Acumen employees will be vigilant to support the positive compliant cybersecurity company posture by familiarizing themselves with all policies, procedures, standards, and guidelines and act accordingly
Minimum Qualifications
Bachelor's degree in finance/accounting or related field