Analyze financial information, including trends and forecasts
Run, evaluate, and monitor existing financial models that include securitization, warehouse, liquidity, debt, and income models
Create monthly interest expense for disclosure and business scenarios
Perform variance analysis and research to explain any differences
Build monthly/quarterly financial reports and communicate results to management
Support assigned areas with general financial administration

Bachelor’s Degree in related field or equivalent work experience; in Finance, Accounting or similar field required
0-2 years prior experience in financial analysis, forecasting, and data mining a plus preferred
Knowledge of financial forecasting and analysis
Knowledge of data/information sources
Intermediate to advanced knowledge of Excel
Power Point and Microsoft Office skills
Good quantitative and analytical skills
Good oral and written communication skills
Ability to understand historical trends to develop dynamic budgeting and forecasting models
Good excel skills (i.e., recording and debugging macros, charting, pivot tables)
Possess skills in spreadsheet applications
Proficiency in reading and interpreting financial documents
Ability to manage projects
Ability to work well with all levels of management
Detail oriented
Time management
Knowledge of finance, statistics, accounting, and/or financial services industry a plus
Knowledge of financial analysis software (i.e. Oracle) a plus
Knowledge of data mining tools such as SAS and SQL a plus

Financial Analyst I – Forecasting, Planning and Analysis

Key skills