Financial Analyst
- Lead in the development and automation of existing tools and processes to streamline and simplify. Develop new tools and models to expand existing reach of the department to better serve our clients and corporate partners
- Responsible for various components of revenue and expense budget and forecasts across the business, which includes a rapidly expanding portfolio of over 500 clients and several recently acquired entities
- Works with corporate accounting team during close of monthly P&L and Balance Sheet. Use of ERP system to review and communicate results
- Provides financial analysis support to senior leadership in evaluating company performance and strategy
- Work closely with departmental leaders to ensure strong financial stewardship and responsibility within their respective departments
- Preparation of monthly Board of Directors presentations including review and communication of monthly results and variances to budget/forecast
- Assists Executive Vice President and Director of FP&A in creation and development of tools and templates used to produce analyses
- Maintains flexibility to take on new and different tasks as directed by leadership
- Bachelor’s degree in Accounting/Finance and 3-5 years of relevant work experience; or equivalent combination of education and experience.
- Business degree strongly preferred, MBA/professional certificate a plus
- Proficiency with BI Tools, Power BI a plus
- Familiarity with Balance Sheet, Cash Flow, and P&L statements
- Microsoft Dynamics or other ERP experience preferred (basic query building)
- Experienced Excel modeling
- Motivated and proactive self-starter with a sense of urgency and results oriented; desire to improve tools and processes
- Strong understanding of income statement and balance sheet
- Strong organization skills, positive attitude and professionalism required
- Strong interpersonal skills
- Ability to handle multiple tasks, projects, priorities at once
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