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Financial Analyst

Reporting



  • Support and implement ?Best in Class? reporting.

  • Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations.

  • Support team?s efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity

  • Organize and maintain team data collection, reporting and communication.

  • Support cost-savings and process improvement initiatives

  • Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.

  • Monthly & quarterly report generation

  • Run day to day reporting and forecasting activities

  • Maintain and enhance reporting


?Analysis



  • Identify tactical and strategic opportunities, gaps and financial risks through collaboration with cross-functional teams.

  • Analyze performance data to forecast/trend.

  • Monthly and Quarterly Report Analysis


Budgeting/Forecasting



  • Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.

  • Annual Budget planning preparation and development

  • Assist leaders in researching and identifying budget corrections and work with others to implement change

  • Forecast accuracy reporting


Other



  • Any and all other duties and tasks assigned.

  • Special projects and other functions as required by manager

  • Collaborate with team to share and improve technical skills


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