Sr Analyst-FP&A

Finance Analyst

To use financial and analytical skills to provide ongoing guidance and decision support to management and to assist in executing Finance processes and procedures

Essential Functions:

• Compile, analyze and evaluate data from multiple financial and operational systems and effectively summarize and present analyses, conclusions and recommendations that assist management decision making.
• Assist in producing forecasts, annual business plan / long range plans and incorporates current / historical information and that aligns with company financial objectives.
• Review financial data, plans, and reports for completeness and accuracy and ensure timeliness of completion
• Develop working relationships with functional departments and operations
• Develop forecast and variance analysis presentations for executive management
• Provide support for related analytical ad-hoc requests from senior management
• Assist department owners with tools for forecasting, budgeting and overall department assessment
• Use, develop and maintain processes, information systems and software
• Use advanced financial analysis, data management and modeling techniques
• Lead or participate in special projects driven by current company needs or business conditions
• Comply with all applicable laws/regulations, as well as company policies/procedures
• Perform other duties as required

Disclaimer: This job description is general in nature and is not designed to contain or to be interpreted as a comprehensive inventory of all duties, essential functions and qualifications required of employees assigned to the job.

Qualifications:

• Bachelor's degree or equivalent experience in finance, accounting, business or a related quantitative / analytical discipline plus three (3) years' experience in finance or in a field requiring quantitative analysis
• Strong analytical and critical thinking skills
• Strong communication and presentation skills
• Strong interpersonal skills
• Strong attention to accuracy and detail
• Good organizational skills
• High level problem solving ability
• Basic project management skills
• Able to handle multiple tasks and meet deadlines
• Comprehensive knowledge of Microsoft Excel, Word, and PowerPoint and/or financial support systems
• Self-motivated and able to work independently
• Able to independently represent the finance function within project groups
• Ability to work well in a team environment and communicate across different levels of the organization

Preferred Skills/ Knowledge:

Comprehensive knowledge of Microsoft Excel, Word, PowerPoint, Oracle Financials, Hyperion/SmartView, KPIs, variance analysis, and forecasting. Experience with PowerBI or other reporting tools.