Financial Analyst

• Develop, streamline and maintain financial models and reporting processes

• Manage and assist in the monthly financial review process

• Prepare consistent and meaningful variance explanations by working with department managers and executives

• Be a key driver of success in the Budget/Forecast process

• Develop, implement and employ financial metrics

• Generate innovative and dynamic ideas that actively contribute to a culture of continuous process improvement

• Source data for new report processes and trend analysis

• Bachelor's Degree in Finance, Accounting, Business or any related field

• At least 1-3 years of experience in financial modeling, planning, budgeting, business analysis and/or accounting activities

• Ability to build and maintain key business relationships with senior level executives

• Strong interpersonal and communication skills

• Ability to work independently, prioritize responsibilities and “manage-up”

• Must be self-directed with strong business acumen and analytical skills

• Possess a strong understanding of finance and accounting principles and financial statements

• Must be an experienced Excel user and able to create pivot tables, macros and effective formulas

• Must be effective and efficient in data mining and knowledge discovery

• In-depth experience working on Budgets/Forecasts, from both a build and a presentation perspective

• Must be proficient in Microsoft Office Suite

• Standing, walking, sitting,  repetitive movements, and use of mechanical controls, such as keyboard, are frequently required

All your information will be kept confidential according to EEO guidelines.