Qualifications
  • 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
  • Strong verbal and written communication skills

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