Evaluate and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
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.
The Financial Analyst Sr. is responsible for creating the monthly financial forecast, the annual budget, specific project analysis and assisting with the annual Long Range Plan. The Financial Analyst Sr. will also conduct on-going and ad hoc analysis utilizing various systems and data sources to transform data points into meaningful information.
In this role, the successful candidate will identify and implement process improvements, in particular the area of preparing rolling forecasts, building forecasting tools, project tracking and scorecards.
This position entails increased scope and complexity including fleet wide special projects. Must be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide necessary insight to executives, managers, department heads and line personnel.
In this role, the selected candidate will build accurate revenue forecasting models and provide detailed month-end revenue analysis, including but not limited to, explanations for forecast to actual variances.