Financial Analyst - Military veterans preferred

Parker and Lynch


  full-time   part-time   employee   contract

United States

SummaryThe Financial Analyst will be responsible for the preparation and maintenance of financial reports, forecasts, budgets, and other schedules to assist in month end close and projection processes. The analyst will work closely with the Director of FP&A on projects and updating templates and schedules as requested by management. Essential Duties and Responsibilities·        Coordinates with department owners and other key members of management to update and maintain budget and forecast files. High exposure to upper management.·        Interacts with various departments within the Company to ensure reporting and analysis needs are met in a timely manner.·        Utilizes key financial systems (Oracle and Hyperion) to track and load forecast and budget balances, ensuring key deadlines are met. Creates final budget and forecast packages and relevant reports for management review.·        Maintains schedules to bridge updates between forecast and budget versions.·        Interprets and analyzes financial results to explain budget and forecast variances and identify any updates needed to projections.·        Owns updates to monthly financial results summary reports for inclusion in deck to leadership.·        Assists Director in ad hoc financial projects and creation of reports using financial systems and other data sets.·        Use of deductive and inductive reasoning skills to improve the understanding of the impact of financial results.·        Maintains and protects relevant confidential information.Education/Experience·        Bachelor's degree in accounting, finance, or related discipline with a minimum of three (1) years of financial analysis experience in the field or in a related field is required. Computer SkillsTo perform this job successfully, an individual should have knowledge of:Microsoft Excel (advanced) - PowerPivot, Macros, etc. Working knowgledge or SQL, Power BI, or Tableau preferred Microsoft Office Suite