Senior Financial Analyst

Job Duties<\/span><\/b>
<\/p>

·       <\/span><\/span><\/span>Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports.<\/span>
<\/p>

·       <\/span><\/span><\/span>Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management.<\/span>
<\/p>

·       <\/span><\/span><\/span>Ensure costs are properly captured and reported.<\/span>
<\/p>

·       <\/span><\/span><\/span>Apply strong analytical skills to understand the root cause of variances.<\/span>
<\/p>

·       <\/span><\/span><\/span>Develop budgets and forecasts, including monthly/quarterly forecasts, mid -year forecasts, and annual budgets.<\/span>
<\/p>

·       <\/span><\/span><\/span>Prepare and design ancillary business/financial models and other special projects as needed.<\/span>
<\/p>

·       <\/span><\/span><\/span>Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications.<\/span>
<\/p>

·       <\/span><\/span><\/span>Ensure financial processes and reports meet corporate and industry guidelines.<\/span>
<\/p>

·       <\/span><\/span><\/span>Analyze monthly department spending and communicate trends with Sr. Management.<\/span>
<\/p>

·       <\/span><\/span><\/span>Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects.<\/span>
<\/p>

·       <\/span><\/span><\/span>Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.<\/span>
<\/p>

·       <\/span><\/span><\/span>Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management.<\/span>
<\/p>

·       <\/span><\/span><\/span>Prepare monthly reports and variance analyses for management review, participate in short and long -range financial planning and forecasting, and prepare ad -hoc financial analyses and reports.<\/span>
<\/p>

·       <\/span><\/span><\/span>Support the implementation of financial reporting and planning systems.<\/span>
<\/p>

·       <\/span><\/span><\/span>Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors.<\/span>
<\/p>

·       <\/span><\/span><\/span>Develop procedures, schedules, and materials for the quarterly forecast process.<\/span>
<\/p>

·       <\/span><\/span><\/span>Continuously improve, automate, and simplify processes to help drive better decision -making.<\/span>
<\/p>

·       <\/span><\/span><\/span>Seek process improvements and drive them to completion within Finance and the larger organization.<\/span>
<\/p>

·       <\/span><\/span><\/span>Other duties as assigned.<\/span>
<\/p>