Determines financial status of the company by analyzing plans and forecasts with actual results
Provides information to management by summarizing data and preparing reports
Improves financial status of the company by identifying trends and recommending actions
Coordinates and manages the annual budget and 12 month rolling forecast process
Provides middle and senior Finance management with information and financial analysis for making informed business decisions in all business segments
Supports annual financial planning and proactively communicates projected shortfalls in financial performance to Finance leadership and appropriate business partners
Responsible for weekly dashboard reporting to Senior Leadership
Analyzes consolidated financial performance and provides guidance on key business decisions
Calculate standard pricing and maintains pricing tools
Partner with the Portfolio Profitability team to forecast revenue and project margins
Partner with the Operations team to forecast resource costs based on hiring plans
Assist with process improvements, solutions and investigate better ways of doing things, in order to meet goals of continuous improvement within the Finance department
Ad-hoc analysis or reports, as needed
Requirements
4+ years of finance experience as an Analyst in a corporate environment
A finance/accounting bachelor's degree
Strong analytical skills / fundamental knowledge of corporate finance
Knowledge of corporate finance principles including ability to perform net income statement analysis, cash flow statement analysis, etc
Familiarity with basic accounting principles
Ability to analyze complex issues in order to provide insight and metrics to drive the right business decisions
Strong Excel skills, PowerPoint and modeling
Can provide accurate, timely and reliable reporting and controls
