In this role, the selected candidate will assist in coordinating planning process, deadlines, and deliverables; prepare and consolidate operating budgets/forecasts and other presentations; maintain and enhance financial models and templates.
In this role, you will support preparation of annual budget for the company in total and for all functions and locations of the company including analyzing monthly results and reporting of actual results versus budget.
The chosen candidate will perform financial and business related research and analysis such as the preparation of forecasts and/or analysis of financial reports, records and trends develops and maintains spreadsheets and databases to facilitate analysis and reporting and is responsible for conducting and documenting financial analysis projects.
In this role, the selected candidate will develop and research budget/forecast/prior year comparison reports and provide variance explanations; assist in the consolidation and analysis of the annual budget and monthly forecasts.
Senior Financial Analyst, you will be responsible for the daily execution of financial functions (including budgeting, cost control, forecasting, financial analysis & modeling, P&L & ROI analysis for new product development and ad hoc analysis) necessary for the organizations success.
The MENTOR Network is looking for a Sr. Financial Reporting Analyst who will be responsible for preparing financial statements for internal and external users. Collecting and analyzing our financial data, ensuring that all reporting is in compliance with SEC and GAAP reporting guidelines.