Financial Analyst

Summary

The overall objective of this position is to provide a high level of customer service, business intelligence, and insights into a variety of reporting.

Essential Duties/Accountabilities

• Prepare and analyze data for end-user projects
• Accurately report and understand financials, including general ledger accounts
• Evaluate general ledger accounts by conducting variance analysis - comparing actual results with plans and forecasts
• Create recommendations to be presented to management and executives
• Guide cost analysis process by following policies and procedures
• Provide analysis of trends and forecasts and recommend actions for optimization
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards
• Increase productivity by developing automated reporting/forecasting tools
• Responsible for maintaining up-to-date technical knowledge of financial instruments, market conditions and trends