Compiles and analyzes financial information under limited supervision. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
Major Responsibilities- Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.
- Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units.
- Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving.
- Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.
- Identifies trends and developments in competitive environments and presents findings to senior management.
- Compiles and prepares budget analysis and comparisons and suggest improvements to the budgeting process.
- Performs financial forecasting and reconciliation of internal accounts.
- Reports headcount, fleet management, and key performance indicators to support operational performance.
- May assist in training location staff in financial areas.
- Assist in the preparation of Capital Requests, CBA Negotiation spreadsheets and review and bid pricing.
- All other duties as assigned.
Minimum Education or Certifications Required- Bachelor's Degree in Finance or Accounting
- Master's Degree is a plus
Minimum Experience or Skills Required- 6+ years experience in financial planning and analysis.
- Excellent oral and written communication skills, particularly when dealing with non-financial employees.
- Excellent working knowledge of MS Excel.
- Ability to establish and maintain good relationships with all levels of management.
- Highly organized, deadline oriented, possess high attention to detail.
Physical Requirements and Working Conditions- Incumbent must be able to move about the office and between floors; utilize standard office equipment; access filing system/cabinets; and communicate effectively and efficiently in person or by telephone.
- Travel may include >30%.
