Reporting to the Finance Director, the Financial Analyst will be responsible for working with the Finance Director to prepare the annual budget and quarterly forecasts, monthly revenue forecasts, budget-to-actual analyses, and ad hoc reporting.
Responsibilities: • Monitoring and internal reporting of budget to actual variances and trend analysis • Coordination of expense budgeting and capital expenditures • Preparation of revenue forecast and reconciliation • Preparation of dispositions cash flow forecast and reconciliation • Involvement in the preparation of debt tables and reports for quarterly financial statements • Involvement in the streamlining of internal processes to gain efficiencies • Special projects, as needed, including formally documenting the conclusions of management, with the review and approval of Management, and/or the CFO • Frequently working with department heads to generate budgets and determine monthly variances • Frequently working with the Finance Manager on projects
Education, Certifications, and Experience: • BS in Accounting/Finance/Economics. • 2+ years previous experience in analytical role
Knowledge, Skills and Abilities Required: • Ability to execute in ambiguous situations and take the lead without explicit instructions. • Ability to work in a fast-paced environment and meet company deadlines. • Strong financial acumen; familiar with all the company's key financial statements • Strong oral and written communication skills and presentation abilities, including the ability to communicate complex ideas to large groups and senior levels of management. • Good PC skills including Outlook, Word and PowerPoint. • Excellent PC skills in Excel (including but not limited to VLOOKUPs, complex/compound equations, logical equations, macros, pivot tables and the ability to understand/build/edit complex financial models). • Ability to adapt to ever-changing requirements and creatively solve problems effectively and efficiently with a high degree of accuracy.