Responsible for the preparation and distribution of financial reports on a timely and accurate basis for both internal and external use. Duties include preparation and distribution of periodic financial statements for users other than those directly employed by the organization, and ensuring that all reports and disclosures comply with applicable government regulations, professional standards and organization policies.
In this role, the selected candidate will perform budgeting and forecasting duties, including assisting with building of financial models; analyze actual operating results and identify key financial and operating issues.
The Sr. Financial and Operations Analyst leads the preparation of the Division of Biological Sciences (DoBS) strategic financial plans for the Division in the full scope of core administration and research financial operations, annual costs in excess of ~$55 million.
This position is responsible for the application of valuation methodologies in compliance with our public company responsibilities under SEC regulations (primarily ASC 350 and ASC 805) in connection with our Animal Hospital acquisitions and other acquisitions.
In this role, the selected candidate will accurately forecast financial metrics (sales, EBIT, and cash), develop the program baseline and Estimates-to-Complete, provide monthly status reports, and analyze trends.
Perform as a cross functional team member and will work directly with Senior Leadership on project scoping and will be able to analyze, comprehend, and present large quantities of data and conclusions in an executive summary format.
The responsibilities for the Senior Financial Analyst opportunity include, yet are not limited to: Preparation, coordination and assistance with the worldwide reporting and consolidation process. Prepare and reconcile financial reports and related support for external and internal management, including ad hoc financial analysis.