About this role

Responsible for producing monthly financial reports and annual budgets
Creates and improves financial performance including analysis Actuals vs. Budget for Capital and Expense
Communicates results and issues with financial strategies to management
Prepares financial projections for executive management presentation
Provides information to ensure annual budgets and five-year forecasts are on target
Communicates variance explanations of actuals versus budget of financials
Works with all management levels to provide financial analysis and recommendations
Prepares presentations and presents financial results to Operations monthly

Bachelor’s degree in Accounting, Finance or closely related discipline is required
Zero (0) to three (3) years of related experience is required; Candidates with at least one (1) year of experience preferred
Strong knowledge and experience in financial reporting and analyses
Ability to use PC desktop applications (e.g., Microsoft Excel, Access, and other programs)
Familiarity with accounting and reporting system like Power Plan and IBM Planning Analytics or comparable applications
Valid Motor Vehicle Operators license is required

Associate Financial Analyst

Key skills