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 #J-18808-Ljbffr
Vacancy posted 11 hours ago
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