Perform financial analysis involving company expenses, income, and other business results based on past, present, and future operations
Research, analyze, and report fluctuations in financial and business results to identify trends and research variances; make recommendations to improve company performance and resolve issues
Research, analyze, and report fluctuations between actual financial results compared to budgeted amounts to advise management on potential areas of cost impacts; make recommendations for corrective actions
Assist in the preparation of company budgets and financial forecasts for the development of business plans
Monitor and evaluate individual department expenses and identify any specific trends to assist in cost control
Recommend changes to streamline accounting systems and processes to ensure maximum efficiency and appropriate utilization of resources
Prepare reports that outline the company's financial position in the areas of income, expenses, and earnings to assist in financial decision-making
Analyze and interpret various financial reports and statistics for management; make recommendations to ensure proper business decisions are made

Bachelor’s degree in Accounting, Business, or related field or equivalent experience
4+ years of financial analysis or related experience
Demonstrated ability to conduct various types of analysis, including cost-benefit and alternative analysis
Demonstrated ability to document, propose, negotiate and present approaches and solutions
Proficient in spreadsheet applications and mainframe accounting systems
Ability to visualize and create plans for future business outcomes and changes
Thorough understanding of business implications, interdependencies and system interfaces
Strong conflict management skills
Proficient at facilitating meetings and negotiating across all levels of the organization
Ability to multi-task and work in a team environment
Proven ability to effectively communicate information to a wide variety of technical and non-technical individuals or groups at all levels of the organization

Financial Analyst, Cash Flows

About this role