Sr. Financial Analyst
Software Technology Inc
Financial Analyst
The Financial Analyst is responsible for conducting quantitative analyses of information affecting budgets, operating expenses, and/or other financial projects. Focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. Develops strong understanding of business process and data flows to perform ad-hoc financial impact analysis. This position has the ability to make positive financial contributions to the company by discovering cost saving opportunities and ensure a standard high level of reporting integrity.
Responsibilities:
- Build a strong understanding of business processes and data relationships necessary to understand a business need, analyze related data, and deliver reporting that provides key insights used in decision making.
- Assist with the annual budget and quarterly reforecast process, model preparation and submission, and completion of presentation packages. Assist the Director/ Manager with personnel and contractor costs tracking.
- Facilitate delivery of data or reporting supporting operating expense variance analysis and reporting.
- Build and deploy financial models and utilize analysis to identify cost savings opportunities.
- Analyze, educate, and recommend changes to accounting operations policies and procedures to support a strong control environment.
- Track, document, and work to resolve outstanding project tasks and issues.
- Prepare and review reports & other analysis as required for achieving financial objectives.
- Perform analysis of data trends on operational budget spend
- Prepare monthly accruals, journal entries and other analyses as part of the monthly accounting close.
- Perform monthly review of financial statements and identify trends.
Vacancy posted 5 days ago
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