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Scope of Position (Accountabilities)- Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc.
- Prepares forecasts and analyses on industry and general economic trends. Responsible for budget analysis.
- Responsible for department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets.
Complexity- Analyzes and evaluates the company's operating results and financial position.
- Assesses options for improvement on business expenses.
- Prepares profitability analyses.
- Works with Directors and VP's through the development process of each budget and makes recommendations.
- Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses.
- Develops/reviews forecasts for accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.
- Takes ownership of projects from start to finish.
- May provide work leadership for less senior analysts and/or has project management responsibilities.
Education- High school diploma or equivalent required. Bachelor's degree required in Business, Finance, or a related field. MBA or CFA desirable.
Experience- 4-6 years of experience in financial planning, analysis, or a related field. Demonstrated ability to consistently provide FANATICAL support.
KSA- Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes.
- Advanced understanding of overall financial function and interrelated components.
- Advanced understanding of business valuation and M&A analysis.
- Ability to create highly complex forecasting models.
- Must also possess high attention to detail and be capable of performing most complex data analysis for extended periods of time.
- Expert Excel skills required.
- Must have advanced presentation skills, ability to express most complex quantitative concepts to non-financial audience.
- Advanced communication skills, both written and verbal.
- Excellent organizational skills.
- Ability to make appropriate decisions considering the relative costs and benefits of potential actions.
- Ability to successfully work and promote inclusiveness in small groups. Ability to provide FANATICAL support.
Supervision- Works under minimal supervision.
- Provides updates of work performed as needed.
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