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Financial Analyst

Leading Utilities Organization

Financial Analyst

Strategic Staffing Solutions (S3) has an opening!

Financial Analyst Detroit, MI (Hybrid/Onsite Tue, Wed, Thu) W2 contract role 24 Month assignment

Key Accountabilities

  • Analyzes complex cost centers, business unit or strategic business unit financial information in order to prepare budgets and forecasts. Identify opportunities to improve performance.
  • Reports and analyzes business performance including producing variance reports for cost center, business unit or strategic business unit; Analyze results; Compare actual results to budget and to most current forecast; Prepare inputs to the monthly board reports.
  • Analyzes capital projects and new business opportunities using corporate standards and develops alternatives and recommendations.
  • Utilizes Activity Based Cost models to analyze costs and identify opportunities for cost savings. Work with Business Unit leaders to effectively use cost data.
  • Monitors cost center, business unit and/or strategic business unit performance in relation to balanced scorecard measures.
  • Monitors work practices and utilizes continuous improvement and lean systems methodology to drive out costs.

Qualifications

  • Ability to communicate and present information (written / oral)
  • Develop, revise and maintain Excel spreadsheets, Word documents, and PowerPoint presentations
  • Analytical, Critical Thinking Time/Work Management
  • Understanding of Accounting Operations
  • Knowledge of budgets/forecast
  • Knowledge of SAP

* Beware of scams. S3 never asks for money during its onboarding process.

Vacancy posted 1 day ago
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