Financial Analysts - Seniors #IN1276

Job description

Utilize advanced knowledge of financial analysis principles and practices to be responsible for the preparation of complex and interpretive financial reports. Provide guidance for the annual budget process, expense and staffing forecasts, and statistical reporting. Business partner with organizational units to develop annual budgets. Prepare and consolidate financial data statistical reporting, including financial performance, variance explanations, and cost analysis. Collaborate with stakeholders and develop partnerships to drive performance that align to organizational financial goals and strategies. Evaluate business environment using measures to mitigate risk and capitalize on opportunities. Utilize software including Power Point, Excel, Access, Oracle ERP R12, and Hyperion Enterprise/Retrieve to manage month-end Journal entries, department expense reporting, and provide summary level reporting to senior management. Interpret complex financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement. Evaluate financial results against targets to communicate conclusions to all stakeho...