Financial Analyst

Responsibilities

• Partner with business to development bottom-up builds of operating budgets, forecast and long-range plans
• Run reports to analyze the key drivers of month end close variances
• Assist with ad hoc analyses for senior management to help understand trends and opportunities across the business
• Analyze the effectiveness and efficiency of existing and new programs and develop strategies for improving or further leveraging these to increase company objectives
• Meet with decision makers and business units to drive metrics on the ability to meet objectives of projects
• Develop insightful analysis of operating expense and assist in creating a culture of visibility and accountability into expenses
• Build models to determine cost-benefit and return on investment for proposed projects to aid management in making decisions.

Requirements

• Bachelor’s degree in Accounting/Finance or related field…