Financial Analyst Senior
- Advanced Microsoft Office skills strongly preferred.
- Advanced expeience with data analytics to include Power BI and writing queries,working with large data sets.
- Significant experience with month end close journal entries and reconciliation.
- Provides assistance to operational departments in budget preparation. Develops staffing and other revenue/margin/expense plans as required. in coordination with operational management.
- Prepares reports related to operational or strategic initiatives, analyzes significant variances from planned or forecasted results and provides interpretative comments and recommendations to management.
- Prepares accurate and timely analysis and report actual financial performance versus budgets and forecasts. Provides analysis on risks and opportunities and supports analysis on corrective actions. Performs analysis as required. to ensure accuracy of financial statements.
- Performs in-depth analysis as required, both for operational and strategic initiatives.
- Continually evaluates financial process to identify and implement continuous process improvements, both in support of operations and with financial processes. Capture and report savings as appropriate.
- Complete understanding and application of principles, concepts, practices and standards.
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