Financial Analyst

financial analyst, budget, accounting, finance, excel, tableau, access, hyperion, essbase, web analysis
Full Time
Depends on Experience
Travel not required

Job Description

**** NO sponsorship available. Direct applicants only ******

Primary Responsibilities

  • Develop, implement, and maintain effective financial reports to meet current reporting needs
  • Present financial information to management to assist in the business decision-making process
  • Assist with the development and submission of the company-wide monthly forecast
  • Provides rationale behind reports and analysis and relays that information in simple terms.
  • Assist with financial planning and reporting of assigned business units
  • Conduct forecasting/budgeting analysis and reporting as well as review of financial results against planned objectives
  • Support the deployment of Long-Range Planning and Budgeting cycle
  • Assist with special projects such as performing financial analysis and research of business matters in order to provide management with financial data and business advice to support decision-making
  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
  • Work cross-functionally across all teams
  • Participate in the development, implementation and maintenance procedures, as necessary
  • Drive results and growth
  • Respect and promote inclusion and diversity

Core Responsibilities

  • Conducts various statistical and financial reports, as assigned. Gathers analysis and creates reports.
  • Assists in budgeting, forecasting, variance analyses and related reports, as assigned.
  • Conducts financial research, analyzes financial performance against objectives, and determines emerging financial trends.
  • Recommends changes in analysis and forecast/budget procedures and analyzes the impact of various projects and transactions.
  • Performs additional Business Operations duties and tasks as required.
  • Consistent exercise of independent judgment and discretion in matters of significance.
  • Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.
  • Other duties and responsibilities as assigned.

Job Specification

  • Bachelor's Degree or Equivalent in Finance or Accounting
  • Generally requires 3-6 years related experience
  • Proficient in managing large data sets in MS Excel
  • Proficient in creating PowerPoint presentations
  • Database experience in Tableau or Access a plus
  • Ability to simultaneously manage multiple projects and deadlines independently
  • Experience with Hyperion products (Essbase, Planning and Web Analysis preferred)
  • Previous large company or Big 4 experience beneficial.

Posted By

Linda Bronson

4 Apple Row Kennett Square, PA, 19348

Contact
Dice Id : 10178035
Position Id : PA20200303
Originally Posted : 3 months ago
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