Senior Financial Analyst

About This Role

Support monthly forecasting and annual budgeting efforts, prepare various financial analyses and ad-hoc reports for senior management, and maintain strong relationships with internal stakeholders.

Responsibilities

• Support monthly forecasting and annual budgeting efforts including free cash flow.
• Prepare various monthly charts and analyses including Key Program Metrics, Administrative Performance Metrics, etc.
• Responsible for administrative activities associated with estimate to complete updates, research and correction of problems and general maintenance systems under direct supervision.
• Prepare ad-hoc reports and analysis for Senior Management as requested using Excel, Access, PowerPoint, and Hyperion.
• Support for data collection from profit centers and key programs as needed.
• Perform special projects as assigned or directed, such as Program Management Reviews, ad hoc management presentations, Board presentations, etc.
• Maintain good working relationships with divisional accounting, cross functional leaders, and corporate staff, providing support as needed.

Requirements

• 4+ years’ related experience and/or training
• Strong Excel skills
• Strong PowerPoint skills

Qualifications

• Bachelor degree from a four-year college or university
• 4+ years’ related experience and/or training; or equivalent combination of education and experience.

Skills

* Required skills

Benefits