Division Financial Analyst
- Assists in the preparation of quarterly forecasts and annual plan
- Consolidates budget submissions from various departments and perform budget analysis
- Ensure timely and accurate payment of our vendors and trades
- Perform month-end responsibilities, not limited to journal entries and reconciliations.
- Reviews overhead performance and develops benchmarks to monitor performance
- Prepares reports and analysis to management including, but not limited to variance reports and operational metrics MANAGEMENT RESPONSIBILITIES LEVEL: MENTOR / COACH / FEEDBACK Without Direct Reports
- Not applicable
- Decision Impact: Division
- Department Responsibility: Single
- Budgetary Responsibility: No
- Direct Reports: No
- Indirect Reports: No
- Physical Requirements: If applicable
- Minimum Bachelor's Degree in Finance or Accounting (or equivalent in related field)
- Certified Public Accounting License (active or inactive) preferred
- Related Functional Experience: Minimum 3 years public and/or corporate accounting experience
- Good analytical skills
- Good knowledge or GAAP and financial reports
- Good verbal and written communication skills
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