Financial Analyst

Job description

Job Summary: The position will be a key asset in the future growth of the company, as it will require involvement with the annual budgeting process and variance analysis, provide insight for ‘optimal’ decision making, along with other special projects. It will also require interaction with the corporate accounting group and support to senior management as well as other business groups within the company. The Financial Analyst reports directly to the Financial Planning & Analysis Manager. Qualifications: - Analyze trends in key performance indicators including revenue, cost of sales, expenses, and capital expenditures. - Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances. - Participate in implementation of Annual Budgeting, Financial Forecasting, Operating Plan, and Modeling Tools - Maintain financial models and analyses to support strategic initiatives. - Prepare presentations to Senior Management Team. - Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes. - Benchmark the company’s financial data for key insights on opportunities to streng...