Finance Analyst
1 month ago
Prepares more complex studies, reports, and analyses in areas such as budgets, financial modeling, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections, and business forecasts
Your role in our mission
Essential Job Functions
- Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs.
- Collects budget, midyear forecast and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management.
- Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; communicates with management and the corporate office regarding financial issues.
- Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
- May provide leadership and work guidance to less experienced personnel.
- Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.
- Assists department managers with the budgeting process by working with department managers through the development process of each budget.
- Makes recommendations for process or procedural changes, including training documentation and presentation to other organizations.
What we're looking for
Basic Qualifications
- Bachelor's degree or equivalent combination of education and experience
- Bachelor's degree in business administration, finance, accounting or related field preferred
- Six or more years of finance or accounting experience
- Experience working with accounting principles and accounting software and databases
- Experience working with financial analysis
Other Qualifications
- Strong communication skills
- Good personal computer and business solutions software skills
- Strong leadership skills and ability to lead teams
- Good presentation skills
- Strong organization and time management skills
- Strong analytical and problem solving skills
- Ability to work independently and as part of a team
What you should expect in this role
- Fast-paced, challenging and rewarding work environment.
- Hybrid Office environment.
- Will require late evening work to overlap US work hours.
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