Financial Analyst

• Perform cost, general, AP/AR, and program accounting functions as well as provide finance support to assigned business units and for internal/external audits
• May be responsible for performing financial analyses including ROI, cost-benefit, modeling, and business development opportunities
• Prepare and monitor Forecast and Budget for assigned business unit(s), for example, analyze expenses/spend, develop budgets in support of labor, overhead, capital, headcount, sales, and inter-company transactions, monitor actual versus budget variances on a monthly basis, and analyze trends
• Implementation of improvements/automation for accounting and/or financial models and processes
• Support sustaining activities, projects and levels of customer service (e.g. performance metrics) for assigned area and report status, issues and risks to immediate supervisor on a scheduled basis
• Perform advanced account analysis
• Perform review of account reconciliations
• Support monthly financial reporting of actual metrics and perform forecast and identify risks and opportunities Research, understand and describe monthly variances
• Prepare monthly management reports to include KPIs

• Typically 4 (+) years accounting or financial analyst experience
• Strong verbal and written communication skills necessary to communicate with all organizational levels
• Presentation skills necessary for informal settings, for example, department management and Business Unit Directors
• Thorough knowledge of U.S. General Accepted Accounting Principles (US GAAP), and/or International Financial Reporting Standards (IFRS)
• Thorough knowledge of accounting procedures and concepts, for example, general ledger, balance sheets, and profit and loss statements
• Working knowledge of accounting systems, data warehousing, and other programs as required
• Working knowledge of database concepts including relational database principles
• Thorough knowledge of process improvement development
• Thorough knowledge of finance procedures and concepts, including net present value and IRR, accounting principles and practices, and the analysis and reporting of financial data

Working knowledge of process improvement methodology and application (e.g., Six Sigma) preferred

• Insurance plans (Dental, medical, life insurance, disability, and more)
• Competitive base salary
• Retirement savings plan
• Employee Assistance Program
• Tele Health Program