Financial Analyst

Job description

Essential Functions: Support the Annual Operating Budget Process, including responsibility for key meetings internally and building presentations to meet deadlines Provide Field Management with Ad hoc reports needed to better measure operating performance Prepare financial reports by collecting, analyzing, and summarizing information and results. Interpret and explain results to Senior Management Coordinate all calculations supporting quarterly bonus payouts to Operations and work within the division and company to pull data together for use in a model that is updated as the criteria changes. Will need to be able to model anticipated changes and present results Produce the period by period Scorecard for Operational Performance of each store, Market, Region and overall Division Prepare Investment Cases for different projects to support AFE’s Evaluates projected financial results of undertaking new projects by analyzing capital expenditure proposals, recommending courses of action Increases professional and technical knowledge by attending educational workshops; reading professional publications; establishing personal networks; participating in professional societies Contributes to t...